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KRAFT Servis - Company Information, finance statistics

Date of updating data: 23.11.2015
Basic information
Business name KRAFT Servis
PIN 35774835
Date create 30 September 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat KRAFT Servis
Pluhová 78
83103
Bratislava
Financial information
Sales and income 4 400 €
Profit 3 432 €
Capital 228 682 €
Own capital 131 705 €
Date of updating data: 23.11.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 3,455
A. Non-current assets r. 03 + r. 04 + r. 09 136
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 136
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 3,319
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 249,278
A.III. Non-current financial assets total (r. 10-r. 13) 128,179
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 97,131
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 5,197
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 252,733
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 135,137
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) 124,402
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,432
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 117,596
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) 14,030
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 103,566
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 101,965
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 721
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 880
Date of updating data: 23.11.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 4,400
II. Revenues from sales of own products and services (601, 602, 606) 4,400
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,400
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 4,400
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,400
P. Income tax expense (591, 595) 968
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,432
Date of updating data: 23.11.2015
Date of updating data: 23.11.2015