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2 RAD technik - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name 2 RAD technik
PIN 35772981
TIN 2020222039
VAT number SK2020222039
Date create 22 September 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat 2 RAD technik
Janotova 4
84105
Bratislava
Financial information
Sales and income 29 255 €
Profit -1 063 €
Capital 8 367 €
Own capital 3 634 €
Contact Information
Phone(s) 0245527071
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,948
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,948
B.I. Total inventory (r. 35 to r. 40) 606
5. Goods (132, 133, 13X, 139) - /196, 19X/ 606
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 285
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 285
B.V. Financial accounts r. 72 + r. 73 1,057
B.V.1. Money (211, 213, 21X) 203
2. Bank accounts (221A, 22X +/- 261) 854
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,948
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 352
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 -5,888
2. Accumulated losses from previous years (/-/429) -5,888
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) -1,063
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,596
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,596
B.IV.1. Trade payables total (r. 124 to r. 126) 636
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 636
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 29,255
** Income from the economic activity of the total sum (r. 03 to r. 09) 29,255
III. Revenues from sale of services (602, 606) 29,255
** 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 29,276
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 17,473
D. Services (účtová group of 51) 11,793
F. Taxes and fees (účtová group of 53) 6
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -21
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -11
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 82
Q. Other expenses on financial activities (568, 569) 82
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -82
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -103
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) -1,063
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015