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Slovart rekord - Company Information, finance statistics

Date of updating data: 09.11.2016
Basic information
Business name Slovart rekord
PIN 35724536
TIN 2020268030
VAT number SK2020268030
Date create 13 August 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat Slovart rekord
Alstrova 219
83106
Bratislava
Financial information
Sales and income 53 448 €
Profit -8 138 €
Capital 11 990 €
Own capital -57 396 €
Contact Information
Email redakcia@veteransk.sk
Phone(s) 0220713504
Date of updating data: 09.11.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 31,539
A.III. Non-current financial assets total (r. 10-r. 13) 14,768
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 43
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 13,829
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 31,539
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -79,542
A.I. Capital r. 27 + r. 28 6,638
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,638
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -78,042
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -8,138
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 111,081
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 111,081
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,056
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,809
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 102,216
Date of updating data: 09.11.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 53,448
I. Revenues from the sale of goods (604, 607) 45,146
II. Revenues from sales of own products and services (601, 602, 606) 8,302
* The cost of economic activity total total (r. 09 to r. 17) 60,306
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 34,092
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,856
C. Services (účtová group of 51) 22,326
E. Taxes and fees (účtová group of 53) 32
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -6,858
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -6,826
* Revenues from financial activities total sum (r. 21 to r. 26) 44
XI. Foreign exchange gains (663) 44
* Costs for financial activities total sum (r. 28 to r. 33) 364
N. Exchange rate losses (563) 40
O. Other expenses on financial activities (568, 569) 324
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -320
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -7,178
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -8,138
Date of updating data: 09.11.2016
Date of updating data: 09.11.2016