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Topánky E-shop - Company Information, finance statistics

Date of updating data: 24.02.2016
Basic information
Business name Topánky E-shop
PIN 35685913
TIN 2020310567
VAT number SK2020310567
Date create 14 March 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat Topánky E-shop
Grösslingová 4
81109
Bratislava
Financial information
Sales and income 184 242 €
Profit -81 683 €
Contact Information
Phone(s) 0258272104, 0258272173, 0258272172, 0948565522
Date of updating data: 24.02.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 223,753
A.III. Non-current financial assets total (r. 10-r. 13) 10,152
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 194
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 51,926
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 223,753
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -96,422
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -22,043
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -81,683
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 320,175
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 6
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 319,509
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 18,889
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,281
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,467
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 296,872
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 660
Date of updating data: 24.02.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 184,242
I. Revenues from the sale of goods (604, 607) 166,794
II. Revenues from sales of own products and services (601, 602, 606) 15,953
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 32
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,463
* The cost of economic activity total total (r. 09 to r. 17) 261,648
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 115,105
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 12,587
C. Services (účtová group of 51) 103,769
D. Personal expenses (účtová group of 52) 19,771
E. Taxes and fees (účtová group of 53) 329
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 10,087
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -77,406
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -48,714
* Revenues from financial activities total sum (r. 21 to r. 26) 53
XI. Foreign exchange gains (663) 53
* Costs for financial activities total sum (r. 28 to r. 33) 3,370
M. Interest expense (562) 1,430
N. Exchange rate losses (563) 565
O. Other expenses on financial activities (568, 569) 1,375
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -3,317
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -80,723
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -81,683
Date of updating data: 24.02.2016
Date of updating data: 24.02.2016