Create Invoice

Con-tec Retail - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Con-tec Retail
PIN 35813091
TIN 2021578537
Date create 31 May 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat Con-tec Retail
Vajnorská 48
83104
Bratislava
Financial information
Profit -516 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 945
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 945
B.V. Financial accounts r. 72 + r. 73 945
B.V.1. Money (211, 213, 21X) 914
2. Bank accounts (221A, 22X +/- 261) 31
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 945
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -232
A.I. Capital sum (r. 82 to r. 84) 33,193
A.I.1. Share capital (411 or +/- 491) 33,193
A.IV. The legal reserve funds r. 88 + r. 89 3,319
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 3,319
A.VII. Profit / loss from previous years r. 98 + r. 99 -36,228
A.VII.1. Retained earnings from previous years (428) 178,185
2. Accumulated losses from previous years (/-/429) -214,413
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) -516
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,177
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 697
9. Liabilities from social fund (472) 697
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 480
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 25.06.2015
Income and expenses 2014
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 36
N. Interest cost (r. 50 + r. 51) 1
N.1. Interest expense for the linked entities (562A) 1
Q. Other expenses on financial activities (568, 569) 35
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -36
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -36
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) -516
Date of updating data: 25.06.2015
Files
4285522.tif
Date of updating data: 25.06.2015