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INTRAPLAST EK - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name INTRAPLAST EK
PIN 35789603
TIN 2020214394
VAT number SK2020214394
Date create 31 May 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat INTRAPLAST EK
Polianky 15
84101
Bratislava
Financial information
Profit -13 980 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 238
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 238
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 103
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 103
B.V. Financial accounts r. 72 + r. 73 135
B.V.1. Money (211, 213, 21X) 22
2. Bank accounts (221A, 22X +/- 261) 113
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 238
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -7,341
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
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) -13,980
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 7,579
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 516
9. Liabilities from social fund (472) 516
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 7,063
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 6,000
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,063
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 12,329
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 371
D. Services (účtová group of 51) 692
E. Personnel expenses (r. 16 to r. 19) 9,144
E.1. Wages and salaries (521, 522) 6,737
3. The cost of social insurance (524, 525, 526) 2,371
4. Social expenses (527, 528) 36
F. Taxes and fees (účtová group of 53) 103
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 2,000
G.1. Depreciation of intangible assets and property, plant and equipment (551) 2,000
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 19
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -12,329
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -1,063
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 621
Q. Other expenses on financial activities (568, 569) 621
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -621
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -12,950
R. Income tax (r. 58 + r. 59) 1,030
R.1. Income tax expense current (591, 595) 1,030
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -13,980
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015