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KARPA Real - Company Information, finance statistics

Date of updating data: 27.04.2016
Basic information
Business name KARPA Real
PIN 35687681
TIN 2020844342
Date create 03 April 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat KARPA Real
Čajakova 28
83101
Bratislava
Financial information
Sales and income 7 302 €
Profit 281 €
Capital 1 031 521 €
Own capital 1 023 853 €
Date of updating data: 27.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,029,000
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 1,029,000
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,021
A.III. Non-current financial assets total (r. 10-r. 13) 987
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 34
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,030,021
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 1,024,135
A.I. Capital r. 27 + r. 28 1,028,979
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 1,028,979
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -5,125
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 281
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 5,886
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 5,786
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,000
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 490
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 296
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 100
Date of updating data: 27.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 7,302
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 7,302
* The cost of economic activity total total (r. 09 to r. 17) 6,529
C. Services (účtová group of 51) 5,000
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,529
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 773
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -5,000
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 773
P. Income tax expense (591, 595) 492
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 281
Date of updating data: 27.04.2016
Files
4241199.tif
Date of updating data: 27.04.2016