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RoyalDerm - Company Information, finance statistics

Date of updating data: 17.08.2016
Basic information
Business name RoyalDerm
PIN 35720425
Date create 13 June 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat RoyalDerm
Ľudové námestie 6
83103
Bratislava
Financial information
Sales and income 1 088 €
Profit -1 205 €
Capital 435 €
Own capital -7 211 €
Contact Information
Email zdenka.zfinance@gmail.com
Phone(s) 00243337085, 0243337085
Date of updating data: 17.08.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 459
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 373
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 459
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -8,416
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) -13,850
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,205
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 8,875
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 975
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 15
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 7,900
Date of updating data: 17.08.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 1,088
I. Revenues from the sale of goods (604, 607) 188
II. Revenues from sales of own products and services (601, 602, 606) 900
* The cost of economic activity total total (r. 09 to r. 17) 1,267
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 160
C. Services (účtová group of 51) 1,107
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -179
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -179
* Costs for financial activities total sum (r. 28 to r. 33) 66
O. Other expenses on financial activities (568, 569) 66
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -66
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -245
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,205
Date of updating data: 17.08.2016
Date of updating data: 17.08.2016