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RALF - Company Information, finance statistics

Date of updating data: 03.10.2016
Basic information
Business name RALF
PIN 35739304
TIN 2021382594
VAT number SK2021382594
Date create 22 January 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat RALF
Smetanov Háj 291/26
92901
Dunajská Streda
Financial information
Sales and income 7 551 €
Profit -5 973 €
Date of updating data: 03.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 17,705
A. Non-current assets r. 03 + r. 04 + r. 09 17,705
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 17,705
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 2,089
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,133
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 19,794
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 18,522
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.II. Capital funds (412, 413, 417, 418) 70,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -52,477
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -5,973
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,272
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,272
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 312
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
Date of updating data: 03.10.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 7,551
II. Revenues from sales of own products and services (601, 602, 606) 7,551
* The cost of economic activity total total (r. 09 to r. 17) 12,388
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 11,319
C. Services (účtová group of 51) 954
E. Taxes and fees (účtová group of 53) 115
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -4,837
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -4,722
* Costs for financial activities total sum (r. 28 to r. 33) 176
O. Other expenses on financial activities (568, 569) 176
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -176
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -5,013
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -5,973
Date of updating data: 03.10.2016