Create Invoice

CREDIT KB - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name CREDIT KB
PIN 35713836
TIN 2021004997
VAT number SK2021004997
Date create 04 April 1997
Company category Akciová spoločnosť
Registered seat CREDIT KB
Račianska 184/B
83154
Bratislava
Financial information
Sales and income 8 125 €
Profit 1 371 €
Contact Information
Email cellaryova@auto-rotos.sk
Phone(s) 0249491844
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/ 95,675
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 42,403
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 53,272
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 95,675
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 41,332
A.I. Capital r. 27 + r. 28 33,194
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 33,194
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 6,767
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,371
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 54,343
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 54,343
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 9,600
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 812
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,413
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 42,518
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) 8,125
II. Revenues from sales of own products and services (601, 602, 606) 7,955
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 170
* The cost of economic activity total total (r. 09 to r. 17) 5,640
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3
C. Services (účtová group of 51) 583
D. Personal expenses (účtová group of 52) 3,364
E. Taxes and fees (účtová group of 53) 1,410
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 280
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,485
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 7,369
* Costs for financial activities total sum (r. 28 to r. 33) 154
O. Other expenses on financial activities (568, 569) 154
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -154
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,331
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,371
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015