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Rotos Racing - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Rotos Racing
PIN 35754583
TIN 2021426352
VAT number SK2021426352
Date create 24 September 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat Rotos Racing
Račianska 184/B
83105
Bratislava
Financial information
Sales and income 55 500 €
Profit -892 €
Capital 332 159 €
Own capital 10 427 €
Contact Information
Phone(s) 0903778248, 0244872669, 0249491844
Mobile phone(s) 0903778248
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 72,104
A. Non-current assets r. 03 + r. 04 + r. 09 72,104
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 72,104
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 240,845
A.III. Non-current financial assets total (r. 10-r. 13) 67,827
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 85,182
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 69,485
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 312,949
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 9,535
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) 146
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 3,642
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -892
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 303,414
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) 120
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 303,294
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 148,363
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 10,982
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 143,949
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) 55,500
I. Revenues from the sale of goods (604, 607) 27,820
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 27,500
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 180
* The cost of economic activity total total (r. 09 to r. 17) 54,434
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 29,300
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,446
C. Services (účtová group of 51) 1,627
D. Personal expenses (účtová group of 52) 5,235
G. Residual price of sold long-term assets and material sold (541, 542) 16,524
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 302
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,066
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -4,553
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 999
M. Interest expense (562) 843
O. Other expenses on financial activities (568, 569) 156
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -998
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 68
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -892
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015