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Crayon - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Crayon
PIN 35802669
TIN 2020214526
VAT number SK2020214526
Date create 18 December 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat Crayon
Bradáčova 6
85102
Bratislava
Financial information
Profit -9 459 €
Capital 62 597 €
Own capital -11 706 €
Contact Information
Phone(s) 0263827307, 0268204114
Fax(es) 0263827307
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 55,226
A. Non-current assets r. 03 + r. 04 + r. 09 55,226
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 4,529
A.III. Non-current financial assets total (r. 10-r. 13) 4,195
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 59,755
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -21,166
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -19,010
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -9,459
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 80,921
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 10,268
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,881
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 7,427
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,800
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 6
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 68,847
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 0
* The cost of economic activity total total (r. 09 to r. 17) 8,405
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 300
C. Services (účtová group of 51) 4,045
E. Taxes and fees (účtová group of 53) 63
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,992
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -8,405
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -4,345
* Revenues from financial activities total sum (r. 21 to r. 26) 0
* Costs for financial activities total sum (r. 28 to r. 33) 94
O. Other expenses on financial activities (568, 569) 94
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -94
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -8,499
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -9,459
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015