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EDEN - Slovakia - Company Information, finance statistics

Date of updating data: 01.03.2016
Basic information
Business name EDEN - Slovakia
PIN 35793074
TIN 2020279536
VAT number SK2020279536
Date create 31 July 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat EDEN - Slovakia
Matúšova 23
81102
Bratislava
Financial information
Sales and income 71 256 €
Profit -7 433 €
Capital 4 161 €
Own capital -223 404 €
Contact Information
Phone(s) 0948002111
Mobile phone(s) 0948002111
Date of updating data: 01.03.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 3,160
A.III. Non-current financial assets total (r. 10-r. 13) 350
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 639
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 3,160
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -230,837
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) -230,043
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -7,433
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 233,997
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 1,043
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 232,786
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,950
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 305
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,655
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 228,876
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 168
Date of updating data: 01.03.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 71,256
II. Revenues from sales of own products and services (601, 602, 606) 68,648
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,608
* The cost of economic activity total total (r. 09 to r. 17) 77,581
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) -447
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 67,170
C. Services (účtová group of 51) 2,702
D. Personal expenses (účtová group of 52) 7,544
E. Taxes and fees (účtová group of 53) 7
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 605
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -6,325
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -777
* Costs for financial activities total sum (r. 28 to r. 33) 148
O. Other expenses on financial activities (568, 569) 148
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -148
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -6,473
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -7,433
Date of updating data: 01.03.2016
Date of updating data: 01.03.2016