Create Invoice

SB STAV - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SB STAV
Status In liquidation
PIN 35725923
TIN 2021384167
Date create 03 September 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat SB STAV
Robotnícka 8
83103
Bratislava
Date of updating data: 25.06.2015
ASSETS 2014
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 0
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 0
A.I. Capital sum (r. 82 to r. 84) 0
A.I.1. Share capital (411 or +/- 491) 0
2. Change in share capital +/- 419 0
3. Receivables for subscribed capital (/-/353) 0
A.II. Share premium (412) 0
A.III. Other capital funds (413) 0
A.IV. The legal reserve funds r. 88 + r. 89 0
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 0
2. Reserve for own shares and own ownership interests (417A, 421A) 0
A.V Other funds from profit r. 91 + r. 92 0
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 0
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) 0
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 0
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 0
12. Deferred tax liability (481A) 0
B.II. Long-term provisions r. 119 + r. 120 0
B.III Long-term bank loans (461A, 46XA) 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 0
B.IV.1. Trade payables total (r. 124 to r. 126) 0
B.V. Short-term provisions r. 137 + r. 138 0
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 0
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 0
C. Total accruals (r. 142 to r. 145) 0
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 0
** Income from the economic activity of the total sum (r. 03 to r. 09) 0
** 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 0
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 0
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 0
Q. Other expenses on financial activities (568, 569) 0
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 0
R. Income tax (r. 58 + r. 59) 0
R.1. Income tax expense current (591, 595) 0
2. Deferred income taxes (+/-) (592) 0
S. The transfer of the shares in the profit or loss to a shareholder of (+/- 596) 0
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 0
Date of updating data: 25.06.2015
Files
4250907.tif
Date of updating data: 25.06.2015