Create Invoice

DAPA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DAPA
PIN 35690950
TIN 2020355689
VAT number SK2020355689
Date create 23 May 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat DAPA
Nám. Hraničiarov 9
85103
Bratislava
Financial information
Sales and income 391 983 €
Profit -381 €
Capital 69 281 €
Own capital 36 273 €
Contact Information
Email joso@joso.sk
Phone(s) 0253413875, 0220909021
Mobile phone(s) +421903464923
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 0
A. Non-current assets r. 03 + r. 04 + r. 09 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 16,700
A.III. Non-current financial assets total (r. 10-r. 13) 942
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 13,063
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 16,700
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 14,841
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.II. Capital funds (412, 413, 417, 418) 967
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 7,616
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -381
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,859
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) 52
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,507
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 316
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 661
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 530
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 300
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 391,983
I. Revenues from the sale of goods (604, 607) 389,879
II. Revenues from sales of own products and services (601, 602, 606) 2,104
* The cost of economic activity total total (r. 09 to r. 17) 388,491
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 361,202
C. Services (účtová group of 51) 7,925
D. Personal expenses (účtová group of 52) 5,271
E. Taxes and fees (účtová group of 53) 155
H. Allowance for bad debts (+/- 547) 26
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 13,912
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,492
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 22,856
* Revenues from financial activities total sum (r. 21 to r. 26) 2
X. Interest income (662) 2
* Costs for financial activities total sum (r. 28 to r. 33) 79
O. Other expenses on financial activities (568, 569) 79
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -77
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,415
P. Income tax expense (591, 595) 3,796
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -381
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015