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L+M STAVOSERVIS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name L+M STAVOSERVIS
Status In liquidation
PIN 35715332
TIN 2020241388
Date create 08 April 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat L+M STAVOSERVIS
Stromová 13
83101
Bratislava
Financial information
Profit -363 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 123,269
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 468,818
B.I. Total inventory (r. 35 to r. 40) 169,222
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 169,222
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 3,968
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 2,526
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 2,526
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1,442
B.IV. Short-term financial assets total (r. 67 to r. 70) 294,915
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 294,915
B.V. Financial accounts r. 72 + r. 73 713
B.V.1. Money (211, 213, 21X) 713
C. Total accruals (r. 75 to r. 78) -345,549
2. Prepaid expenses short-term (381A, 382A) -345,549
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 123,269
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -148,179
A.I. Capital sum (r. 82 to r. 84) 1
A.I.1. Share capital (411 or +/- 491) 6,640
3. Receivables for subscribed capital (/-/353) -6,639
A.IV. The legal reserve funds r. 88 + r. 89 278
2. Reserve for own shares and own ownership interests (417A, 421A) 278
A.VII. Profit / loss from previous years r. 98 + r. 99 -148,095
2. Accumulated losses from previous years (/-/429) -148,095
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) -363
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 271,448
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 265,080
B.IV.1. Trade payables total (r. 124 to r. 126) 107,920
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 107,920
7. Liabilities from social insurance (336) 18,631
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 924
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 137,605
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 6,368
Date of updating data: 25.06.2015
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. 26 363
D. Services (účtová group of 51) 363
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -363
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -363
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -363
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -363
Date of updating data: 25.06.2015
Files
4271461.tif
Date of updating data: 25.06.2015