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REWA ELEGANCE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name REWA ELEGANCE
PIN 35755415
TIN 2021429366
VAT number SK2021429366
Date create 02 November 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat REWA ELEGANCE
Belehradská 5
83104
Bratislava
Financial information
Sales and income 10 867 €
Profit 2 119 €
Capital 10 598 €
Own capital 6 939 €
Contact Information
Email szabova@sahesa.sk
Phone(s) 0244644188
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 13,124
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 13,124
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 0
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 4,202
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 4,202
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 4,202
B.V. Financial accounts r. 72 + r. 73 8,922
B.V.1. Money (211, 213, 21X) 8,917
2. Bank accounts (221A, 22X +/- 261) 5
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 13,124
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 9,058
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 300
A.VII.1. Retained earnings from previous years (428) 300
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) 2,119
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 4,066
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 3,706
B.IV.1. Trade payables total (r. 124 to r. 126) 2,397
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,397
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,309
B.V. Short-term provisions r. 137 + r. 138 360
B.V.1. Statutory reserves (323A, 451A) 360
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 10,867
III. Revenues from sale of services (602, 606) 7,805
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,062
** 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 7,753
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,318
D. Services (účtová group of 51) 5,324
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 111
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 3,114
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 163
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XII. Foreign exchange gains (663) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 36
O. Exchange rate losses (563) 11
Q. Other expenses on financial activities (568, 569) 25
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -35
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,079
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 2,119
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015