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SaLL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SaLL
PIN 35687126
TIN 2020348154
VAT number SK2020348154
Date create 28 March 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat SaLL
M. Marečka 18
84108
Bratislava
Financial information
Profit -17 808 €
Capital 17 846 €
Own capital 5 127 €
Contact Information
Phone(s) 0903464991
Mobile phone(s) 0903464991
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 38
A. Non-current assets r. 03 + r. 11 + r. 21 0
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 38
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 38
6. Social security (336) - /391A/ 38
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 38
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -12,681
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 723
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 723
A.VII. Profit / loss from previous years r. 98 + r. 99 -2,235
A.VII.1. Retained earnings from previous years (428) -2,235
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) -17,808
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 12,719
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 2,570
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
9. Liabilities from social fund (472) 2,570
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 10,149
B.IV.1. Trade payables total (r. 124 to r. 126) 0
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 10,149
Date of updating data: 25.06.2015
Income and expenses 2014
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 17,808
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 17,808
G.1. Depreciation of intangible assets and property, plant and equipment (551) 17,808
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -17,808
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 0
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 0
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -17,808
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -17,808
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015