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PADEL & SQUASH - Company Information, finance statistics

Date of updating data: 28.07.2016
Basic information
Business name PADEL & SQUASH
PIN 35744588
Date create 17 April 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat PADEL & SQUASH
Nové záhrady V 5864/5
82105
Bratislava
Financial information
Sales and income 1 749 €
Profit -679 €
Capital 22 840 €
Own capital 12 612 €
Contact Information
Phone(s) 0903409020
Fax(es) 0248291520
Date of updating data: 28.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 12,280
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 12,280
B.I. Total inventory (r. 35 to r. 40) 1,950
5. Goods (132, 133, 13X, 139) - /196, 19X/ 1,950
B.V. Financial accounts r. 72 + r. 73 10,330
B.V.1. Money (211, 213, 21X) 10,195
2. Bank accounts (221A, 22X +/- 261) 135
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 12,280
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 11,933
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.VII. Profit / loss from previous years r. 98 + r. 99 5,972
A.VII.1. Retained earnings from previous years (428) 720
2. Accumulated losses from previous years (/-/429) 5,252
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) -679
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 153
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 153
B.IV.1. Trade payables total (r. 124 to r. 126) 0
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 0
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 153
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 0
C. Total accruals (r. 142 to r. 145) 194
C.1. Accrued expenses long-term (383A) 194
Date of updating data: 28.07.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,749
III. Revenues from sale of services (602, 606) 1,749
** 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 2,428
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 412
D. Services (účtová group of 51) 1,793
F. Taxes and fees (účtová group of 53) 223
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -679
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -456
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 0
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 0
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -679
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -679
Date of updating data: 28.07.2016
Date of updating data: 28.07.2016