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INTEGRAS - Company Information, finance statistics

Date of updating data: 30.06.2016
Basic information
Business name INTEGRAS
PIN 35744847
Date create 22 April 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat INTEGRAS
92101
Vajanského
Financial information
Sales and income 50 378 €
Profit 2 942 €
Capital 22 656 €
Own capital 10 320 €
Date of updating data: 30.06.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 19,514
A.III. Non-current financial assets total (r. 10-r. 13) 13,230
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 2,016
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,700
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 19,514
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 13,263
A.I. Capital r. 27 + r. 28 6,972
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,972
A.III. Funds from profit (421, 422, 423, 427, 42X) 1,536
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 1,813
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,942
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 6,251
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 8,287
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 7,327
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) -2,036
Date of updating data: 30.06.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 50,378
I. Revenues from the sale of goods (604, 607) 50,378
* The cost of economic activity total total (r. 09 to r. 17) 46,358
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 42,910
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 80
C. Services (účtová group of 51) 3,308
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 60
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,020
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 4,080
* Costs for financial activities total sum (r. 28 to r. 33) 118
O. Other expenses on financial activities (568, 569) 118
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -118
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,902
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,942
Date of updating data: 30.06.2016
Date of updating data: 30.06.2016