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DABAU - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DABAU
PIN 35801867
TIN 2020235393
VAT number SK2020235393
Date create 11 December 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat DABAU
Demänovská 30
83106
Bratislava
Financial information
Profit -1 501 €
Capital 1 332 €
Own capital -60 609 €
Contact Information
Mobile phone(s) +421903475019
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 736
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 736
B.V. Financial accounts r. 72 + r. 73 736
B.V.1. Money (211, 213, 21X) 702
2. Bank accounts (221A, 22X +/- 261) 34
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 736
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -62,110
A.I. Capital sum (r. 82 to r. 84) 13,278
A.I.1. Share capital (411 or +/- 491) 13,278
A.IV. The legal reserve funds r. 88 + r. 89 332
2. Reserve for own shares and own ownership interests (417A, 421A) 332
A.VII. Profit / loss from previous years r. 98 + r. 99 -74,219
A.VII.1. Retained earnings from previous years (428) 12,096
2. Accumulated losses from previous years (/-/429) -86,315
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) -1,501
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 62,846
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 62,846
B.IV.1. Trade payables total (r. 124 to r. 126) 37
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 37
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 61,884
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) -35
Date of updating data: 25.06.2015
Income and expenses 2014
** 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. 26 446
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 26
D. Services (účtová group of 51) 409
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 11
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -446
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -435
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 95
Q. Other expenses on financial activities (568, 569) 95
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -95
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -541
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) -1,501
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015