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EPIC TEXTIL - Company Information, finance statistics

Date of updating data: 14.07.2016
Basic information
Business name EPIC TEXTIL
PIN 35762462
TIN 2021478602
Date create 18 March 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat EPIC TEXTIL
Bohrova 7
85101
Bratislava
Financial information
Sales and income 14 270 €
Profit -82 €
Capital 11 785 €
Own capital 6 928 €
Contact Information
Mobile phone(s) +421903445647
Date of updating data: 14.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 8,004
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 8,004
B.I. Total inventory (r. 35 to r. 40) 5,091
5. Goods (132, 133, 13X, 139) - /196, 19X/ 5,091
B.V. Financial accounts r. 72 + r. 73 2,913
B.V.1. Money (211, 213, 21X) 2,855
2. Bank accounts (221A, 22X +/- 261) 58
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 8,004
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 6,846
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. 99 289
A.VII.1. Retained earnings from previous years (428) 322
2. Accumulated losses from previous years (/-/429) -33
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) -82
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,158
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,158
B.IV.1. Trade payables total (r. 124 to r. 126) 156
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 156
7. Liabilities from social insurance (336) 522
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 14.07.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 14,271
** Income from the economic activity of the total sum (r. 03 to r. 09) 14,270
I. Revenues from the sale of goods (604, 607) 11,770
III. Revenues from sale of services (602, 606) 2,500
** 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 13,778
A. The costs incurred for the purchase of goods sold (504, 507) 5,382
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,360
D. Services (účtová group of 51) 4,258
E. Personnel expenses (r. 16 to r. 19) 2,766
E.1. Wages and salaries (521, 522) 2,046
3. The cost of social insurance (524, 525, 526) 720
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 12
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 492
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 3,270
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 94
N. Interest cost (r. 50 + r. 51) 18
2. Other expense (562A) 18
Q. Other expenses on financial activities (568, 569) 76
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -94
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 398
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -82
Date of updating data: 14.07.2016
Files
4319917.tif
Date of updating data: 14.07.2016
  • PIN :35762462 TIN: 2021478602
  • Registered seat: EPIC TEXTIL, Bohrova 7, 85101, Bratislava
  • Date create: 18 March 1999
  • Owners:
    Person Function Share Registered seat
    Erol Soydan 6 639 € (100%) Istanbul Turecká republika
    • History of changes in the company and the presentation of trade registers:
      18.03.1999Nové obchodné meno:
      EPIC TEXTIL, spol. s r.o.
      Nové sidlo:
      Bohrova 7 Bratislava 851 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti
      sprostredkovanie obchodu a služieb
      sprostredkovanie kúpy, predaja a prenájmu nehnuteľností
      Noví spoločníci:
      Erol Soydan Safak 51 Istanbul Turecká republika
      Nový štatutárny orgán:
      konateľ