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QUEEN SLOVAKIA - Company Information, finance statistics

Date of updating data: 16.11.2016
Basic information
Business name QUEEN SLOVAKIA
PIN 35781980
TIN 2020204615
VAT number SK2020204615
Date create 17 February 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat QUEEN SLOVAKIA
Šenkvická 12/D
90201
Pezinok
Financial information
Sales and income 5 655 €
Profit 4 665 €
Capital 455 371 €
Own capital 185 756 €
Contact Information
Email palo@arsb.sk
Phone(s) 0336400040, 0336400042, 0336400561, 0336400560, 0903804293
Mobile phone(s) 0903804293
Date of updating data: 16.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 286,420
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 286,407
B.V. Financial accounts r. 72 + r. 73 286,407
B.V.1. Money (211, 213, 21X) 286,407
C. Total accruals (r. 75 to r. 78) 13
C.1. Prepaid expenses long-term (381A, 382A) 13
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 286,420
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 16,882
A.I. Capital sum (r. 82 to r. 84) 6,700
A.I.1. Share capital (411 or +/- 491) 6,700
A.IV. The legal reserve funds r. 88 + r. 89 670
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 670
A.VII. Profit / loss from previous years r. 98 + r. 99 4,847
A.VII.1. Retained earnings from previous years (428) 4,847
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) 4,665
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 269,538
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 269,538
B.IV.1. Trade payables total (r. 124 to r. 126) 11,737
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 11,737
7. Liabilities from social insurance (336) 135,360
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 113,423
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 9,018
Date of updating data: 16.11.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 5,655
** Income from the economic activity of the total sum (r. 03 to r. 09) 5,655
III. Revenues from sale of services (602, 606) 5,655
** 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 30
D. Services (účtová group of 51) 30
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 5,625
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 5,625
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 5,625
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) 4,665
Date of updating data: 16.11.2016
Date of updating data: 16.11.2016