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LUCOB - Company Information, finance statistics

Date of updating data: 11.12.2015
Basic information
Business name LUCOB
PIN 35773952
TIN 2020275983
VAT number SK2020275983
Date create 03 September 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat LUCOB
Pestovateľská 2/134
82104
Bratislava
Financial information
Sales and income 291 660 €
Profit 30 936 €
Capital 101 465 €
Own capital 75 744 €
Contact Information
Email office@lucob.sk
Website http://www.lucob.sk
Mobile phone(s) +421903414022
Fax(es) 0254412433
Date of updating data: 11.12.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 2,375
A. Non-current assets r. 03 + r. 04 + r. 09 2,375
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 2,375
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 142,134
A.III. Non-current financial assets total (r. 10-r. 13) 50,084
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 71,097
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 144,509
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 93,706
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 55,467
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 30,936
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 50,803
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 17
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 48,244
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 23,059
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,613
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 9,598
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 12,974
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 2,542
Date of updating data: 11.12.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 291,660
I. Revenues from the sale of goods (604, 607) 291,165
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 495
* The cost of economic activity total total (r. 09 to r. 17) 251,720
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 192,801
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,679
C. Services (účtová group of 51) 24,622
D. Personal expenses (účtová group of 52) 27,380
E. Taxes and fees (účtová group of 53) 293
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 864
G. Residual price of sold long-term assets and material sold (541, 542) 1,081
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 39,940
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 69,063
* Revenues from financial activities total sum (r. 21 to r. 26) 6
X. Interest income (662) 6
* Costs for financial activities total sum (r. 28 to r. 33) 262
O. Other expenses on financial activities (568, 569) 262
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -256
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 39,684
P. Income tax expense (591, 595) 8,748
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 30,936
Date of updating data: 11.12.2015
Date of updating data: 11.12.2015