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WA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name WA
PIN 35808501
TIN 2020224217
VAT number SK2020224217
Date create 26 March 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat WA
M. Marečka 9
84108
Bratislava
Financial information
Sales and income 5 693 €
Profit -10 840 €
Capital 59 448 €
Own capital 25 718 €
Contact Information
Phone(s) 0905313131, 0264779331
Mobile phone(s) 0905313131
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 10,512
A. Non-current assets r. 03 + r. 04 + r. 09 10,046
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 9,941
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 39,797
A.III. Non-current financial assets total (r. 10-r. 13) 66
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 297
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 15,943
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 50,309
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 14,879
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.II. Capital funds (412, 413, 417, 418) 332
A.III. Funds from profit (421, 422, 423, 427, 42X) 204
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 18,544
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -10,840
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 35,430
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 67
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 35,363
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 735
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 476
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,147
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 33,005
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) 5,693
I. Revenues from the sale of goods (604, 607) 5,233
II. Revenues from sales of own products and services (601, 602, 606) 12
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 448
* The cost of economic activity total total (r. 09 to r. 17) 14,633
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 3,679
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 879
C. Services (účtová group of 51) 3,912
D. Personal expenses (účtová group of 52) 5,711
E. Taxes and fees (účtová group of 53) 289
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 163
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -8,940
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -3,225
* Costs for financial activities total sum (r. 28 to r. 33) 940
N. Exchange rate losses (563) 93
O. Other expenses on financial activities (568, 569) 847
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -940
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -9,880
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -10,840
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015