Create Invoice

SLOVENSKÁ BAŽANTNICA - Company Information, finance statistics

Date of updating data: 10.11.2015
Basic information
Business name SLOVENSKÁ BAŽANTNICA
PIN 35781581
TIN 2020233347
Date create 14 February 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat SLOVENSKÁ BAŽANTNICA
Nagyova 5
94906
Nitra
Financial information
Profit -483 €
Capital 1 394 €
Own capital -239 785 €
Date of updating data: 10.11.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,391
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,391
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,402
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 643
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 643
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 759
B.V. Financial accounts r. 72 + r. 73 -11
B.V.1. Money (211, 213, 21X) 1
2. Bank accounts (221A, 22X +/- 261) -12
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,391
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -240,268
A.I. Capital sum (r. 82 to r. 84) 7,968
A.I.1. Share capital (411 or +/- 491) 7,968
A.IV. The legal reserve funds r. 88 + r. 89 347
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 347
A.VII. Profit / loss from previous years r. 98 + r. 99 -248,100
2. Accumulated losses from previous years (/-/429) -248,100
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) -483
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 241,659
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 68,479
5. Other long-term liabilities (479A, 47XA) 68,479
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 173,180
B.IV.1. Trade payables total (r. 124 to r. 126) 126,775
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 126,775
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 45,736
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 189
Date of updating data: 10.11.2015
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 3
D. Services (účtová group of 51) 3
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -3
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -3
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -3
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -483
Date of updating data: 10.11.2015
Files
4256577.tif
Date of updating data: 10.11.2015