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LUPO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name LUPO
PIN 35805901
TIN 2021562961
Date create 12 February 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat LUPO
Estónska 26
82106
Bratislava
Financial information
Sales and income 6 300 €
Profit 1 435 €
Capital 1 690 €
Own capital -399 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,587
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 2,587
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 450
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 450
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 450
B.V. Financial accounts r. 72 + r. 73 2,137
B.V.1. Money (211, 213, 21X) 2,126
2. Bank accounts (221A, 22X +/- 261) 11
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,587
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,036
A.I. Capital sum (r. 82 to r. 84) 7,159
A.I.1. Share capital (411 or +/- 491) 6,639
3. Receivables for subscribed capital (/-/353) 520
A.VII. Profit / loss from previous years r. 98 + r. 99 -7,558
A.VII.1. Retained earnings from previous years (428) 61
2. Accumulated losses from previous years (/-/429) -7,619
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) 1,435
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,551
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,551
B.IV.1. Trade payables total (r. 124 to r. 126) 13
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 13
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,058
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 6,300
** Income from the economic activity of the total sum (r. 03 to r. 09) 6,300
III. Revenues from sale of services (602, 606) 6,300
** 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 4,375
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 54
D. Services (účtová group of 51) 4,321
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 1,925
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,925
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 10
Q. Other expenses on financial activities (568, 569) 10
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -10
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,915
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) 1,435
Date of updating data: 25.06.2015
Files
4266365.tif
Date of updating data: 25.06.2015