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SALAMANDER - Company Information, finance statistics

Date of updating data: 22.01.2016
Basic information
Business name SALAMANDER
PIN 35717904
TIN 2021013467
Date create 16 May 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat SALAMANDER
Sokolovská 2136/9
93401
Levice
Financial information
Sales and income 1 000 €
Profit -1 137 €
Capital 64 €
Own capital 19 €
Date of updating data: 22.01.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,012
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,012
B.V. Financial accounts r. 72 + r. 73 1,012
2. Bank accounts (221A, 22X +/- 261) 1,012
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,012
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -398
A.I. Capital sum (r. 82 to r. 84) 23,236
A.I.1. Share capital (411 or +/- 491) 23,236
A.III. Other capital funds (413) 73,237
A.VII. Profit / loss from previous years r. 98 + r. 99 -95,734
2. Accumulated losses from previous years (/-/429) -95,734
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) -1,137
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 480
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 480
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
C. Total accruals (r. 142 to r. 145) 930
2. Accrued expenses kratkodobé (383A) 930
Date of updating data: 22.01.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,000
I. Revenues from the sale of goods (604, 607) 1,000
** 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 1,585
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 654
D. Services (účtová group of 51) 931
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -585
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -585
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 72
Q. Other expenses on financial activities (568, 569) 72
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -72
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -657
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) -1,137
Date of updating data: 22.01.2016
Files
4287816.tif
Date of updating data: 22.01.2016