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LANDER - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name LANDER
PIN 35781416
TIN 2020222479
VAT number SK2020222479
Date create 10 February 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat LANDER
Plynárenská 4
82109
Bratislava
Financial information
Profit -14 017 €
Capital 2 604 211 €
Contact Information
Phone(s) 0262411842
Fax(es) 0262411843
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 -218,030
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 -218,030
B.V. Financial accounts r. 72 + r. 73 -218,030
B.V.1. Money (211, 213, 21X) 127
2. Bank accounts (221A, 22X +/- 261) -218,157
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 -218,030
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -2,934,445
A.I. Capital sum (r. 82 to r. 84) 1,200,000
A.I.1. Share capital (411 or +/- 491) 1,200,000
A.IV. The legal reserve funds r. 88 + r. 89 664
2. Reserve for own shares and own ownership interests (417A, 421A) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -4,121,092
A.VII.1. Retained earnings from previous years (428) 32,221
2. Accumulated losses from previous years (/-/429) -4,153,313
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) -14,017
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,716,415
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 4,153
9. Liabilities from social fund (472) 4,153
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,511,175
B.IV.1. Trade payables total (r. 124 to r. 126) 1,859,499
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,859,499
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 383,163
6. Liabilities to employees (331, 333, 33X, 479A) 1,983
7. Liabilities from social insurance (336) 124,611
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 5,104
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 136,815
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 201,087
Date of updating data: 25.06.2015
Income and expenses 2014
** 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 13,947
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 44
D. Services (účtová group of 51) 11,447
F. Taxes and fees (účtová group of 53) 104
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,352
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -13,947
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -11,491
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2
XI. Interest income (r. 40 + r. 41) 2
2. Other interest income (662A) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 72
Q. Other expenses on financial activities (568, 569) 72
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -70
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -14,017
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -14,017
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015