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TRIB - S.E.S. - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name TRIB - S.E.S.
PIN 35691662
TIN 2020309467
Date create 03 June 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat TRIB - S.E.S.
Topoľčianska 7
85105
Bratislava
Financial information
Sales and income 18 640 €
Profit 1 293 €
Capital 12 961 €
Own capital 11 440 €
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 9,657
A.III. Non-current financial assets total (r. 10-r. 13) 2,590
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,067
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 9,657
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 8,596
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) 169
A.III. Funds from profit (421, 422, 423, 427, 42X) 495
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,293
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,061
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) 82
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 979
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 41
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 296
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 642
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) 18,640
II. Revenues from sales of own products and services (601, 602, 606) 18,640
* The cost of economic activity total total (r. 09 to r. 17) 16,206
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,109
C. Services (účtová group of 51) 1,876
D. Personal expenses (účtová group of 52) 10,594
E. Taxes and fees (účtová group of 53) 161
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,466
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,434
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 14,655
* Revenues from financial activities total sum (r. 21 to r. 26) 49
X. Interest income (662) 49
* Costs for financial activities total sum (r. 28 to r. 33) 706
O. Other expenses on financial activities (568, 569) 706
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -657
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,777
P. Income tax expense (591, 595) 484
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,293
Date of updating data: 25.06.2015
Files
3923084.tif
Date of updating data: 25.06.2015