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Rex Tar - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Rex Tar
Status In liquidation
PIN 35711523
TIN 2020206705
Date create 10 March 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat Rex Tar
Dolná 28
90051
Zohor
Financial information
Sales and income 1 780 €
Profit -1 312 €
Capital 2 016 €
Own capital 1 994 €
Contact Information
Email dusan.admin@gmail.com
Phone(s) 0265458221, 0902902246, 0902902242
Mobile phone(s) +421905322316, 0902902242, 0902902246, 0948168822
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,934
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,934
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,823
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 1,800
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 23
B.V. Financial accounts r. 72 + r. 73 111
B.V.1. Money (211, 213, 21X) 59
2. Bank accounts (221A, 22X +/- 261) 52
C. Total accruals (r. 75 to r. 78) 0
2. Prepaid expenses short-term (381A, 382A) 0
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,934
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,934
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -3,393
2. Accumulated losses from previous years (/-/429) -3,393
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) -1,312
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,780
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,780
I. Revenues from the sale of goods (604, 607) 1,530
III. Revenues from sale of services (602, 606) 250
** 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 3,010
A. The costs incurred for the purchase of goods sold (504, 507) 1,356
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 835
D. Services (účtová group of 51) 798
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 21
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,230
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -1,209
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 82
Q. Other expenses on financial activities (568, 569) 82
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -82
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,312
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,312
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015