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Le Cygne electronic servis Slovakia - Company Information, finance statistics

Date of updating data: 03.12.2015
Basic information
Business name Le Cygne electronic servis Slovakia
PIN 35795611
TIN 2020207728
Date create 14 September 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat Le Cygne electronic servis Slovakia
Pezinská 18
90101
Malacky
Financial information
Sales and income 1 193 €
Profit -6 728 €
Date of updating data: 03.12.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,273
A.III. Non-current financial assets total (r. 10-r. 13) 1,102
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 171
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,273
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -54,547
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) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -54,790
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -6,728
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 55,820
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) 2,509
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 33,788
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 18,704
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 14,297
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 587
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 200
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 100
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 19,423
Date of updating data: 03.12.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 1,193
I. Revenues from the sale of goods (604, 607) 736
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 457
* The cost of economic activity total total (r. 09 to r. 17) 7,490
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 7,287
C. Services (účtová group of 51) 101
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 102
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -6,297
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -6,652
* Revenues from financial activities total sum (r. 21 to r. 26) 112
XI. Foreign exchange gains (663) 112
* Costs for financial activities total sum (r. 28 to r. 33) 63
O. Other expenses on financial activities (568, 569) 63
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 49
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -6,248
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -6,728
Date of updating data: 03.12.2015
Date of updating data: 03.12.2015