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RACING SPORT TRANS - Company Information, finance statistics

Date of updating data: 29.11.2016
Basic information
Business name RACING SPORT TRANS
PIN 35725222
TIN 2021332973
VAT number SK2021332973
Date create 25 August 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat RACING SPORT TRANS
Kopčianska 10
85101
Bratislava
Financial information
Sales and income 3 900 €
Profit -2 035 €
Capital 20 529 €
Own capital 19 924 €
Date of updating data: 29.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 6,311
A. Non-current assets r. 03 + r. 11 + r. 21 1,660
A.II. Non-current tangible assets total (r. 12 to r. 20) 1,660
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 1,660
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 4,253
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 653
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 600
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 600
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 53
B.V. Financial accounts r. 72 + r. 73 3,600
B.V.1. Money (211, 213, 21X) 608
2. Bank accounts (221A, 22X +/- 261) 2,992
C. Total accruals (r. 75 to r. 78) 398
2. Prepaid expenses short-term (381A, 382A) 398
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 6,311
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 4,966
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 686
2. Reserve for own shares and own ownership interests (417A, 421A) 686
A.VII. Profit / loss from previous years r. 98 + r. 99 -324
2. Accumulated losses from previous years (/-/429) -324
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) -2,035
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,345
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,345
B.IV.1. Trade payables total (r. 124 to r. 126) 106
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 106
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,239
Date of updating data: 29.11.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 3,900
** Income from the economic activity of the total sum (r. 03 to r. 09) 3,900
III. Revenues from sale of services (602, 606) 3,900
** 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 4,013
D. Services (účtová group of 51) 2,025
F. Taxes and fees (účtová group of 53) 320
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,668
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,668
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -113
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,875
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 542
XIV. Other income from financial activities (668) 542
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,504
Q. Other expenses on financial activities (568, 569) 1,504
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -962
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,075
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -2,035
Date of updating data: 29.11.2016
Date of updating data: 29.11.2016