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STAVNES - Company Information, finance statistics

Date of updating data: 23.11.2015
Basic information
Business name STAVNES
PIN 35810084
TIN 2021572278
VAT number SK2021572278
Date create 19 April 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat STAVNES
Nitriansky rad 1154/28
94651
Nesvady
Financial information
Sales and income 152 743 €
Profit 1 130 €
Capital 21 033 €
Own capital 5 574 €
Contact Information
Email ainfoeco@centrum.sk
Phone(s) 0905840354
Mobile phone(s) 0905840354
Date of updating data: 23.11.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 10,767
A. Non-current assets r. 03 + r. 04 + r. 09 10,767
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 3,113
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 30,886
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 20,322
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,982
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 41,653
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 6,704
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -1,730
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,130
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 34,949
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 34,949
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 26,910
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 242
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,664
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 6,133
Date of updating data: 23.11.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 152,743
II. Revenues from sales of own products and services (601, 602, 606) 152,743
* The cost of economic activity total total (r. 09 to r. 17) 150,483
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 130,380
C. Services (účtová group of 51) 12,587
D. Personal expenses (účtová group of 52) 4,104
E. Taxes and fees (účtová group of 53) 535
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,818
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,059
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,260
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 9,776
* Costs for financial activities total sum (r. 28 to r. 33) 170
O. Other expenses on financial activities (568, 569) 170
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -170
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,090
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,130
Date of updating data: 23.11.2015
Date of updating data: 23.11.2015