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ERRA INTERNATIONAL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ERRA INTERNATIONAL
PIN 35813679
TIN 2020236735
VAT number SK2020236735
Date create 31 May 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat ERRA INTERNATIONAL
Brečtanová 4
83101
Bratislava
Financial information
Sales and income 33 494 €
Profit -13 275 €
Contact Information
Phone(s) 0524324980
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 110
A. Non-current assets r. 03 + r. 04 + r. 09 110
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 110
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 76,308
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 45,237
A.III. Non-current financial assets total (r. 10-r. 13) 16,310
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 211
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 5,830
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 76,418
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 6,634
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) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 12,606
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -13,275
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 69,784
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) 226
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 69,558
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 14,459
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,761
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 53,338
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) 33,494
I. Revenues from the sale of goods (604, 607) 4,990
II. Revenues from sales of own products and services (601, 602, 606) 8,746
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 19,753
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 5
* The cost of economic activity total total (r. 09 to r. 17) 45,700
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 8,906
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,054
C. Services (účtová group of 51) 3,367
D. Personal expenses (účtová group of 52) 1,673
E. Taxes and fees (účtová group of 53) 274
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 110
G. Residual price of sold long-term assets and material sold (541, 542) 16,783
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 8,533
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -12,206
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -4,591
* Revenues from financial activities total sum (r. 21 to r. 26) 2
X. Interest income (662) 2
* Costs for financial activities total sum (r. 28 to r. 33) 111
O. Other expenses on financial activities (568, 569) 111
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -109
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -12,315
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -13,275
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015