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Eurix - Company Information, finance statistics

Date of updating data: 28.07.2016
Basic information
Business name Eurix
PIN 35765372
TIN 2020232346
VAT number SK2020232346
Date create 10 May 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat Eurix
Šustekova 45
85104
Bratislava
Financial information
Sales and income 237 181 €
Profit 62 038 €
Capital 269 579 €
Own capital 25 776 €
Date of updating data: 28.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 307,311
A. Non-current assets r. 03 + r. 11 + r. 21 192,013
A.II. Non-current tangible assets total (r. 12 to r. 20) 192,013
2. Buildings (021) - /081, 092A/ 70,000
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 122,013
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 112,839
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 19,901
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 19,901
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 88,969
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 88,969
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 88,969
B.V. Financial accounts r. 72 + r. 73 3,969
B.V.1. Money (211, 213, 21X) 162
2. Bank accounts (221A, 22X +/- 261) 3,807
C. Total accruals (r. 75 to r. 78) 2,459
2. Prepaid expenses short-term (381A, 382A) 2,459
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 307,311
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 93,081
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 23,740
A.VII.1. Retained earnings from previous years (428) 84,869
2. Accumulated losses from previous years (/-/429) -61,129
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) 62,038
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 214,230
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 214,044
B.IV.1. Trade payables total (r. 124 to r. 126) 99,307
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 99,307
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 18,771
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 95,966
B.V. Short-term provisions r. 137 + r. 138 186
2. Other reserves (323A, 32X, 459A, 45XA) 186
Date of updating data: 28.07.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 237,184
** Income from the economic activity of the total sum (r. 03 to r. 09) 237,181
I. Revenues from the sale of goods (604, 607) 38,396
III. Revenues from sale of services (602, 606) 197,720
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,065
** 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. 26 157,143
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 4,462
D. Services (účtová group of 51) 107,934
F. Taxes and fees (účtová group of 53) 541
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 41,176
G.1. Depreciation of intangible assets and property, plant and equipment (551) 41,176
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,030
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 80,038
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 123,720
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 3
XI. Interest income (r. 40 + r. 41) 3
2. Other interest income (662A) 3
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 81
Q. Other expenses on financial activities (568, 569) 81
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -78
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 79,960
R. Income tax (r. 58 + r. 59) 17,922
R.1. Income tax expense current (591, 595) 17,922
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 62,038
Date of updating data: 28.07.2016
Date of updating data: 28.07.2016