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NALEN družstvo - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name NALEN družstvo
PIN 35796308
TIN 2021543623
Date create 25 September 2000
Company category Družstvo
Registered seat NALEN družstvo
Vlastenecké nám. 3
85101
Bratislava
Financial information
Profit -730 €
Capital 6 808 €
Own capital 3 893 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 6,808
A. Non-current assets r. 03 + r. 11 + r. 21 6,639
5. Other non-current intangible assets (019, 01X) - /079, 07X, 091A/ 0
A.III. Non-current financial assets total (r. 22-r. 32) 6,639
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 6,639
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 169
B.V. Financial accounts r. 72 + r. 73 169
2. Bank accounts (221A, 22X +/- 261) 169
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 6,808
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 3,163
A.I. Capital sum (r. 82 to r. 84) 8,298
A.I.1. Share capital (411 or +/- 491) 8,298
A.IV. The legal reserve funds r. 88 + r. 89 166
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 166
A.VII. Profit / loss from previous years r. 98 + r. 99 -4,571
2. Accumulated losses from previous years (/-/429) -4,571
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) -730
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 3,645
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 3,395
B.IV.1. Trade payables total (r. 124 to r. 126) 2,915
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,915
7. Liabilities from social insurance (336) 0
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
9. Liabilities from derivative operations (373A, 377A) 0
B.V. Short-term provisions r. 137 + r. 138 250
B.V.1. Statutory reserves (323A, 451A) 250
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 0
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 0
** Income from the economic activity of the total sum (r. 03 to r. 09) 0
II. Revenues from sales of own products (601) 0
III. Revenues from sale of services (602, 606) 0
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) 0
** 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. 26 250
D. Services (účtová group of 51) 250
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -250
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -250
XI. Interest income (r. 40 + r. 41) 0
XI.1. Interest income from linked entities (662A) 0
L. The cost of short-term financial assets (566) 0
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -250
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) -730
Date of updating data: 25.06.2015
Files
4267088.tif
Date of updating data: 25.06.2015