Create Invoice

ZAVARSKÝ - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ZAVARSKÝ
PIN 35713186
TIN 2020266160
VAT number SK2020266160
Date create 26 March 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat ZAVARSKÝ
Čsl. tankistov 111
84106
Bratislava
Financial information
Sales and income 57 415 €
Profit 3 334 €
Capital 33 512 €
Own capital -15 608 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 979
A. Non-current assets r. 03 + r. 04 + r. 09 979
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 979
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 21,767
A.III. Non-current financial assets total (r. 10-r. 13) 6,408
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 595
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 14,730
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 22,746
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 10,637
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) 664
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,334
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 12,109
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 12,109
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,480
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,637
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 3,992
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) 57,415
II. Revenues from sales of own products and services (601, 602, 606) 56,840
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 575
* The cost of economic activity total total (r. 09 to r. 17) 51,245
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,575
C. Services (účtová group of 51) 33,454
D. Personal expenses (účtová group of 52) 5,764
E. Taxes and fees (účtová group of 53) 395
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 5,875
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 182
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 6,170
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 17,811
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 1,690
O. Other expenses on financial activities (568, 569) 1,690
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,689
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,481
P. Income tax expense (591, 595) 1,147
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,334
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015