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RASO - TRADE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name RASO - TRADE
PIN 35758775
TIN 2020187862
VAT number SK2020187862
Date create 14 December 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat RASO - TRADE
Štefánikova 715
90636
Plavecké Podhradie
Financial information
Sales and income 106 282 €
Profit 3 533 €
Capital 105 102 €
Own capital 90 993 €
Contact Information
Phone(s) 0346584311
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 10,166
A. Non-current assets r. 03 + r. 04 + r. 09 10,166
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 10,166
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 70,878
A.III. Non-current financial assets total (r. 10-r. 13) 9,465
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 18,453
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 81,044
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 80,953
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 70,116
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,533
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 91
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 91
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 91
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) 106,282
II. Revenues from sales of own products and services (601, 602, 606) 73,507
III. Change in inventory own work capitalized in inventories (+/-) (účtová group of 61) 19,702
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 13,073
* The cost of economic activity total total (r. 09 to r. 17) 101,410
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 35,244
C. Services (účtová group of 51) 62,151
E. Taxes and fees (účtová group of 53) 1,669
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,346
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,872
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -4,186
* Costs for financial activities total sum (r. 28 to r. 33) 285
N. Exchange rate losses (563) 58
O. Other expenses on financial activities (568, 569) 227
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -285
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,587
P. Income tax expense (591, 595) 1,054
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,533
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015