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KRAS TRADE - Company Information, finance statistics

Date of updating data: 22.10.2015
Basic information
Business name KRAS TRADE
PIN 35741970
TIN 2020242840
VAT number SK2020242840
Date create 03 March 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat KRAS TRADE
Šustekova 51
85104
Bratislava
Financial information
Sales and income 29 659 €
Profit -16 296 €
Capital 79 405 €
Own capital 33 270 €
Contact Information
Phone(s) 0252620544, 0252620545, 0252620546, 0903783078
Mobile phone(s) 0903783078
Date of updating data: 22.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 4,670
A. Non-current assets r. 03 + r. 04 + r. 09 0
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 0
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 4,670
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 39,689
A.III. Non-current financial assets total (r. 10-r. 13) 13,286
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 9,071
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 11,614
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 44,359
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 16,974
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.II. Capital funds (412, 413, 417, 418) 332
A.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 25,967
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -16,296
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 27,385
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 96
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 22,140
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 11,024
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,094
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 10,022
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 5,149
Date of updating data: 22.10.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 29,659
II. Revenues from sales of own products and services (601, 602, 606) 29,600
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 59
* The cost of economic activity total total (r. 09 to r. 17) 44,682
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,737
C. Services (účtová group of 51) 31,177
D. Personal expenses (účtová group of 52) 10,134
E. Taxes and fees (účtová group of 53) 134
H. Allowance for bad debts (+/- 547) 132
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,368
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -15,023
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -3,314
* Revenues from financial activities total sum (r. 21 to r. 26) 3
X. Interest income (662) 3
* Costs for financial activities total sum (r. 28 to r. 33) 316
N. Exchange rate losses (563) 71
O. Other expenses on financial activities (568, 569) 245
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -313
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -15,336
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -16,296
Date of updating data: 22.10.2015
Date of updating data: 22.10.2015