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Družstvo lekárov Zrkadlový háj - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Družstvo lekárov Zrkadlový háj
PIN 35747099
TIN 2021389447
VAT number SK2021389447
Date create 01 June 1998
Company category Družstvo
Registered seat Družstvo lekárov Zrkadlový háj
Rovniankova 1
85102
Bratislava
Financial information
Sales and income 132 318 €
Profit -443 €
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 20,057
A.III. Non-current financial assets total (r. 10-r. 13) 4,581
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 15,184
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 20,057
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -3,753
A.I. Capital r. 27 + r. 28 2,788
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 2,788
A.III. Funds from profit (421, 422, 423, 427, 42X) 425
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -6,523
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -443
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 23,810
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) 227
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 23,583
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 15,931
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 3,750
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,552
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,350
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 132,318
II. Revenues from sales of own products and services (601, 602, 606) 132,304
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 14
* The cost of economic activity total total (r. 09 to r. 17) 130,913
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 36,080
C. Services (účtová group of 51) 70,849
D. Personal expenses (účtová group of 52) 17,242
E. Taxes and fees (účtová group of 53) 5,172
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,570
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,405
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 25,375
* Revenues from financial activities total sum (r. 21 to r. 26) 9
X. Interest income (662) 9
* Costs for financial activities total sum (r. 28 to r. 33) 895
O. Other expenses on financial activities (568, 569) 895
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -886
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 519
P. Income tax expense (591, 595) 962
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -443
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015