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ZUNE TRADE - Company Information, finance statistics

Date of updating data: 28.04.2016
Basic information
Business name ZUNE TRADE
PIN 35774584
TIN 2021514748
VAT number SK2021514748
Date create 15 October 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat ZUNE TRADE
Konopná 7
82105
Bratislava
Financial information
Sales and income 238 905 €
Profit 3 724 €
Capital 142 109 €
Own capital 10 469 €
Contact Information
Email zunetrade@hanuska.sk
Phone(s) 0905613819
Mobile phone(s) +421911613819, 0905613819
Date of updating data: 28.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 142,061
A. Non-current assets r. 03 + r. 04 + r. 09 142,061
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 8,973
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 106,903
A.III. Non-current financial assets total (r. 10-r. 13) 94,262
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 801
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 11,740
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 248,964
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 6,017
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) 172
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -4,518
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,724
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 242,947
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 242,947
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 89,588
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 32
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,810
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 150,517
Date of updating data: 28.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 238,905
I. Revenues from the sale of goods (604, 607) 165,159
II. Revenues from sales of own products and services (601, 602, 606) 73,746
* The cost of economic activity total total (r. 09 to r. 17) 234,694
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 119,137
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 34,461
C. Services (účtová group of 51) 65,789
D. Personal expenses (účtová group of 52) 386
E. Taxes and fees (účtová group of 53) 377
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 14,544
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,211
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 19,518
* Revenues from financial activities total sum (r. 21 to r. 26) 1,660
X. Interest income (662) 1
XII. Other income from financial activities (668) 1,659
* Costs for financial activities total sum (r. 28 to r. 33) 1,187
O. Other expenses on financial activities (568, 569) 1,187
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 473
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,684
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,724
Date of updating data: 28.04.2016
Date of updating data: 28.04.2016