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DANUBE ART - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DANUBE ART
PIN 35696141
TIN 2020842065
Date create 09 August 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat DANUBE ART
Laurínska 3
81101
Bratislava
Financial information
Sales and income 18 727 €
Profit 1 955 €
Capital 17 631 €
Own capital -2 053 €
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/ 15,297
A.III. Non-current financial assets total (r. 10-r. 13) 14,853
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 444
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 15,297
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -42
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.III. Funds from profit (421, 422, 423, 427, 42X) 37
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -8,673
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,955
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 15,339
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) 11
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 14,773
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,300
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 48
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 602
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 12,823
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 555
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) 18,727
II. Revenues from sales of own products and services (601, 602, 606) 18,727
* The cost of economic activity total total (r. 09 to r. 17) 16,097
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,381
C. Services (účtová group of 51) 10,292
E. Taxes and fees (účtová group of 53) 1,416
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 8
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,630
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 4,054
* Costs for financial activities total sum (r. 28 to r. 33) 84
O. Other expenses on financial activities (568, 569) 84
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -84
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,546
P. Income tax expense (591, 595) 591
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,955
Date of updating data: 25.06.2015
Files
4178337.tif
Date of updating data: 25.06.2015