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EMPÍRIA SLOVAKIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EMPÍRIA SLOVAKIA
PIN 35798963
TIN 2020214251
VAT number SK2020214251
Date create 06 November 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat EMPÍRIA SLOVAKIA
Jiráskova 1001/4
85101
Bratislava
Financial information
Sales and income 8 848 €
Profit -13 234 €
Capital 24 134 €
Own capital -1 179 €
Contact Information
Phone(s) 090321702, 90321702
Mobile phone(s) 090321702
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 7,625
A. Non-current assets r. 03 + r. 11 + r. 21 6,945
A.II. Non-current tangible assets total (r. 12 to r. 20) 6,945
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 6,945
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 474
B.I. Total inventory (r. 35 to r. 40) 27
B.I.1. Material (112, 119, 11X) - /191, 19X/ 27
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 15
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 15
B.V. Financial accounts r. 72 + r. 73 432
2. Bank accounts (221A, 22X +/- 261) 432
C. Total accruals (r. 75 to r. 78) 206
2. Prepaid expenses short-term (381A, 382A) 206
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 7,625
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 6,287
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 12,218
A.VII.1. Retained earnings from previous years (428) 12,218
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) -13,234
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,338
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 28
9. Liabilities from social fund (472) 28
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,310
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,310
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 8,585
** Income from the economic activity of the total sum (r. 03 to r. 09) 8,848
I. Revenues from the sale of goods (604, 607) 8,585
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 200
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 63
** 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 21,041
A. The costs incurred for the purchase of goods sold (504, 507) 6,086
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 918
D. Services (účtová group of 51) 1,136
E. Personnel expenses (r. 16 to r. 19) 6,145
E.1. Wages and salaries (521, 522) 4,239
3. The cost of social insurance (524, 525, 526) 1,481
4. Social expenses (527, 528) 425
F. Taxes and fees (účtová group of 53) 368
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 4,905
G.1. Depreciation of intangible assets and property, plant and equipment (551) 4,905
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,483
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -12,193
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 445
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 81
Q. Other expenses on financial activities (568, 569) 81
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -81
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -12,274
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) -13,234
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015