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Condor production - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Condor production
PIN 35800682
TIN 2021574324
VAT number SK2021574324
Date create 23 November 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat Condor production
Rozvodná 21
83101
Bratislava
Financial information
Sales and income 15 490 €
Profit 1 628 €
Capital 7 125 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 7,494
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 7,467
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 5,434
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 8
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 8
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 4,077
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 1,349
B.V. Financial accounts r. 72 + r. 73 2,033
B.V.1. Money (211, 213, 21X) 2,007
2. Bank accounts (221A, 22X +/- 261) 26
C. Total accruals (r. 75 to r. 78) 27
2. Prepaid expenses short-term (381A, 382A) 27
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 7,494
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 614
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. 89 162
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 162
A.VII. Profit / loss from previous years r. 98 + r. 99 -7,815
A.VII.1. Retained earnings from previous years (428) 3,015
2. Accumulated losses from previous years (/-/429) -10,830
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) 1,628
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 6,880
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 6,880
B.IV.1. Trade payables total (r. 124 to r. 126) 6,361
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 6,361
7. Liabilities from social insurance (336) 3
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 516
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 15,490
I. Revenues from the sale of goods (604, 607) 15,238
III. Revenues from sale of services (602, 606) 247
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 5
** 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 13,249
A. The costs incurred for the purchase of goods sold (504, 507) 9,080
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 408
D. Services (účtová group of 51) 3,576
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 185
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,241
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,421
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 97
Q. Other expenses on financial activities (568, 569) 97
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -97
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,144
R. Income tax (r. 58 + r. 59) 516
R.1. Income tax expense current (591, 595) 516
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,628
Date of updating data: 25.06.2015
Files
4255290.tif
Date of updating data: 25.06.2015