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Troyes - Company Information, finance statistics

Date of updating data: 31.05.2016
Basic information
Business name Troyes
PIN 35709294
Date create 12 February 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat Troyes
Magurská 37
97411
Banská Bystrica
Financial information
Profit -642 €
Capital 9 487 €
Own capital -15 979 €
Contact Information
Phone(s) 0905811283
Mobile phone(s) 0905811283
Date of updating data: 31.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 558
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 558
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 530
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 530
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 530
B.V. Financial accounts r. 72 + r. 73 28
B.V.1. Money (211, 213, 21X) 28
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 558
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -16,622
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 331
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 331
A.VII. Profit / loss from previous years r. 98 + r. 99 -22,951
A.VII.1. Retained earnings from previous years (428) 76
2. Accumulated losses from previous years (/-/429) -23,027
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) -642
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 17,180
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 17,180
B.IV.1. Trade payables total (r. 124 to r. 126) 1,606
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,606
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 15,094
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 31.05.2016
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 63
F. Taxes and fees (účtová group of 53) 63
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -63
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 99
N. Interest cost (r. 50 + r. 51) 2
N.1. Interest expense for the linked entities (562A) 2
Q. Other expenses on financial activities (568, 569) 97
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -99
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -162
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -642
Date of updating data: 31.05.2016
Date of updating data: 31.05.2016