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DLAŽBASTAV - Company Information, finance statistics

Date of updating data: 24.06.2016
Basic information
Business name DLAŽBASTAV
Status In liquidation
PIN 35745991
TIN 2020201106
VAT number SK2020201106
Date create 14 May 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat DLAŽBASTAV
Fándlyho 8
90301
Senec
Financial information
Sales and income 99 889 €
Profit 9 801 €
Capital 120 699 €
Own capital -162 689 €
Contact Information
Email dlazbastav@nextra.sk
Website http://www.dlazbastav.sk/
Phone(s) +421245922209, +421245926046
Mobile phone(s) +421903220358, +421903220330
Date of updating data: 24.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 10,419
A. Non-current assets r. 03 + r. 04 + r. 09 10,419
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 10,419
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 30,241
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 16,406
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 12,975
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 349
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 40,660
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -192,791
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.III. Funds from profit (421, 422, 423, 427, 42X) 1,187
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -210,418
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 9,801
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 233,451
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 233,451
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,433
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 225,208
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,814
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 996
Date of updating data: 24.06.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 99,889
I. Revenues from the sale of goods (604, 607) 10,424
II. Revenues from sales of own products and services (601, 602, 606) 88,510
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 600
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 355
* The cost of economic activity total total (r. 09 to r. 17) 88,953
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 43,151
C. Services (účtová group of 51) 5,576
D. Personal expenses (účtová group of 52) 31,057
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,531
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5,638
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 10,936
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 50,207
* Costs for financial activities total sum (r. 28 to r. 33) 175
O. Other expenses on financial activities (568, 569) 175
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -175
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 10,761
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 9,801
Date of updating data: 24.06.2016
Date of updating data: 24.06.2016