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ŽIGO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ŽIGO
PIN 35778504
TIN 2021509567
VAT number SK2021509567
Date create 15 December 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat ŽIGO
Podzámska 32
94001
Bratislava
Financial information
Sales and income 2 252 €
Profit -14 589 €
Capital 18 804 €
Own capital 16 809 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 132,149
A. Non-current assets r. 03 + r. 11 + r. 21 132,075
A.II. Non-current tangible assets total (r. 12 to r. 20) 132,075
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 132,075
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 74
B.V. Financial accounts r. 72 + r. 73 74
2. Bank accounts (221A, 22X +/- 261) 74
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 132,149
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -32,172
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 66,000
A.VII. Profit / loss from previous years r. 98 + r. 99 -90,222
2. Accumulated losses from previous years (/-/429) -90,222
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) -14,589
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 164,321
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 164,121
B.IV.1. Trade payables total (r. 124 to r. 126) 134,886
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 134,886
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 28,140
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,095
B.V. Short-term provisions r. 137 + r. 138 200
B.V.1. Statutory reserves (323A, 451A) 200
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,252
II. Revenues from sales of own products (601) 1,789
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 250
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 213
** 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 15,676
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,474
D. Services (účtová group of 51) 1,078
E. Personnel expenses (r. 16 to r. 19) 3,933
E.1. Wages and salaries (521, 522) 2,902
3. The cost of social insurance (524, 525, 526) 1,014
4. Social expenses (527, 528) 17
F. Taxes and fees (účtová group of 53) 175
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 5,949
G.1. Depreciation of intangible assets and property, plant and equipment (551) 5,949
H. Residual price of sold long-term assets and material sold (541, 542) 219
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 848
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -13,424
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -2,763
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 205
Q. Other expenses on financial activities (568, 569) 205
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -205
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -13,629
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) -14,589
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015