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EAST – PACK - Company Information, finance statistics

Date of updating data: 11.12.2015
Basic information
Business name EAST – PACK
PIN 35810955
Date create 30 March 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat EAST – PACK
Legionárska 1/383
90101
Malacky
Financial information
Sales and income 2 577 €
Profit -10 535 €
Capital 17 380 €
Own capital 3 135 €
Contact Information
Phone(s) 0342250602, 00347726112, 0347726112, 0347743008, 0347743009
Fax(es) 0905544091, 0347743009
Date of updating data: 11.12.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 8,401
A. Non-current assets r. 03 + r. 04 + r. 09 8,401
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 8,401
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ -110
A.III. Non-current financial assets total (r. 10-r. 13) 360
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 132
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 246
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 8,291
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -7,400
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) -3,504
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -10,535
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 15,691
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 261
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 112
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) -6
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 155
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 15,430
Date of updating data: 11.12.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 2,577
II. Revenues from sales of own products and services (601, 602, 606) 2,577
* The cost of economic activity total total (r. 09 to r. 17) 12,070
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,528
C. Services (účtová group of 51) 1,145
E. Taxes and fees (účtová group of 53) 155
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 8,405
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 837
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -9,493
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -96
* Costs for financial activities total sum (r. 28 to r. 33) 82
O. Other expenses on financial activities (568, 569) 82
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -82
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -9,575
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -10,535
Date of updating data: 11.12.2015
Date of updating data: 11.12.2015