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UNIDOR, družstvo - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name UNIDOR, družstvo
PIN 35774452
TIN 2021501009
Date create 15 October 1999
Company category Družstvo
Registered seat UNIDOR, družstvo
Popovova 11
Bratislava
Financial information
Sales and income 14 €
Profit -1 837 €
Own capital 112 259 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 24,215
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 24,215
B.V. Financial accounts r. 72 + r. 73 24,215
B.V.1. Money (211, 213, 21X) 23,799
2. Bank accounts (221A, 22X +/- 261) 416
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 24,215
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 23,285
A.I. Capital sum (r. 82 to r. 84) 22,675
A.I.1. Share capital (411 or +/- 491) 22,675
A.IV. The legal reserve funds r. 88 + r. 89 728
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 728
A.VII. Profit / loss from previous years r. 98 + r. 99 1,719
A.VII.1. Retained earnings from previous years (428) 1,747
2. Accumulated losses from previous years (/-/429) -28
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) -1,837
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 930
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 480
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
B.V. Short-term provisions r. 137 + r. 138 450
B.V.1. Statutory reserves (323A, 451A) 450
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 14
** Income from the economic activity of the total sum (r. 03 to r. 09) 14
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 14
** 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 1,203
D. Services (účtová group of 51) 451
F. Taxes and fees (účtová group of 53) 147
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 553
G.1. Depreciation of intangible assets and property, plant and equipment (551) 553
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 52
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,189
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -451
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 168
Q. Other expenses on financial activities (568, 569) 168
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -168
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,357
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) -1,837
Date of updating data: 25.06.2015
Files
4414277.tif
Date of updating data: 25.06.2015