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TRASK - Company Information, finance statistics

Date of updating data: 31.05.2016
Basic information
Business name TRASK
PIN 35738618
TIN 2021376962
Date create 19 January 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat TRASK
Astrová 46
82101
Bratislava
Financial information
Sales and income 15 886 €
Profit 1 095 €
Capital 5 221 €
Own capital 4 605 €
Contact Information
Email trask@trask.sk
Phone(s) 0905630459, 0255562652
Mobile phone(s) 0905630459
Fax(es) 0255562652
Date of updating data: 31.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 11,038
A. Non-current assets r. 03 + r. 11 + r. 21 152
A.II. Non-current tangible assets total (r. 12 to r. 20) 152
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 152
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 10,705
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 150
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 150
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 150
B.V. Financial accounts r. 72 + r. 73 10,555
B.V.1. Money (211, 213, 21X) 8,847
2. Bank accounts (221A, 22X +/- 261) 1,708
C. Total accruals (r. 75 to r. 78) 181
2. Prepaid expenses short-term (381A, 382A) 181
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 11,038
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 10,358
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. 89 332
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 332
A.VII. Profit / loss from previous years r. 98 + r. 99 2,292
A.VII.1. Retained earnings from previous years (428) 2,292
2. Accumulated losses from previous years (/-/429) 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) 1,095
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 680
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 680
B.IV.1. Trade payables total (r. 124 to r. 126) 22
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 22
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 658
Date of updating data: 31.05.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 15,861
** Income from the economic activity of the total sum (r. 03 to r. 09) 15,886
III. Revenues from sale of services (602, 606) 15,861
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 25
** 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 14,212
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 11,398
D. Services (účtová group of 51) 2,331
F. Taxes and fees (účtová group of 53) 179
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 304
G.1. Depreciation of intangible assets and property, plant and equipment (551) 304
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 1,674
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,132
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 0
XIV. Other income from financial activities (668) 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 79
Q. Other expenses on financial activities (568, 569) 79
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -79
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,595
R. Income tax (r. 58 + r. 59) 500
R.1. Income tax expense current (591, 595) 500
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,095
Date of updating data: 31.05.2016
Date of updating data: 31.05.2016