Create Invoice

ANČETA zemné práce - Company Information, finance statistics

Date of updating data: 28.04.2016
Basic information
Business name ANČETA zemné práce
PIN 35683601
Date create 06 February 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat ANČETA zemné práce
Hradská 5/C
82107
Bratislava
Financial information
Profit -17 911 €
Capital 124 547 €
Own capital 1 389 €
Date of updating data: 28.04.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 102,245
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ -9,435
A.III. Non-current financial assets total (r. 10-r. 13) 99,650
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 9,664
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,766
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 102,245
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -16,522
A.I. Capital r. 27 + r. 28 9,959
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 9,959
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -9,234
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -17,911
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 118,767
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 118,047
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 64,728
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 52,359
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 720
Date of updating data: 28.04.2016
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 16,858
C. Services (účtová group of 51) 6,792
E. Taxes and fees (účtová group of 53) 403
H. Allowance for bad debts (+/- 547) 9,435
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 228
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -16,858
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -6,792
* Costs for financial activities total sum (r. 28 to r. 33) 93
O. Other expenses on financial activities (568, 569) 93
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -93
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -16,951
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -17,911
Date of updating data: 28.04.2016
Date of updating data: 28.04.2016