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K.F. - MALIARSTVO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name K.F. - MALIARSTVO
PIN 35781521
TIN 2020244941
VAT number SK2020244941
Date create 14 February 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat K.F. - MALIARSTVO
Hradská 2527
21482
Bratislava
Financial information
Sales and income 41 424 €
Profit 3 068 €
Contact Information
Email kfmaliarstvo@kfmaliarstvo.sk
Phone(s) 0245643025, 0903214873, 0254771475
Mobile phone(s) +421903266558, 0903214873
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 33,566
A. Non-current assets r. 03 + r. 04 + r. 09 33,566
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 33,566
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 34,842
A.III. Non-current financial assets total (r. 10-r. 13) 28,696
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 540
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,786
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 68,408
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 28,961
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.II. Capital funds (412, 413, 417, 418) 30,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -11,078
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,068
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 39,447
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 39,447
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 12
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 922
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 38,513
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 41,424
II. Revenues from sales of own products and services (601, 602, 606) 39,240
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,184
* The cost of economic activity total total (r. 09 to r. 17) 36,823
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 29,563
C. Services (účtová group of 51) 2,009
D. Personal expenses (účtová group of 52) 5,251
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,601
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 7,668
* Costs for financial activities total sum (r. 28 to r. 33) 573
M. Interest expense (562) 139
O. Other expenses on financial activities (568, 569) 434
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -573
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,028
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,068
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015