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RUTSCHEK CONSULTING - Company Information, finance statistics

Date of updating data: 04.10.2016
Basic information
Business name RUTSCHEK CONSULTING
PIN 35814527
TIN 2021585665
VAT number SK2021585665
Date create 18 June 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat RUTSCHEK CONSULTING
Šancová 106
83104
Bratislava
Financial information
Sales and income 3 052 €
Profit 642 €
Capital 17 072 €
Own capital 13 455 €
Contact Information
Email info@kvalitneponozky.sk
Phone(s) 0903268810
Date of updating data: 04.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 16,490
A. Non-current assets r. 03 + r. 11 + r. 21 3,436
A.II. Non-current tangible assets total (r. 12 to r. 20) 3,436
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 3,436
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 12,728
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,712
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 90
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 90
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 1,622
B.V. Financial accounts r. 72 + r. 73 11,016
B.V.1. Money (211, 213, 21X) 10,147
2. Bank accounts (221A, 22X +/- 261) 869
C. Total accruals (r. 75 to r. 78) 326
2. Prepaid expenses short-term (381A, 382A) 326
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 16,490
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 15,400
A.I. Capital sum (r. 82 to r. 84) 6,971
A.I.1. Share capital (411 or +/- 491) 6,971
A.IV. The legal reserve funds r. 88 + r. 89 353
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 353
A.VII. Profit / loss from previous years r. 98 + r. 99 7,434
A.VII.1. Retained earnings from previous years (428) 9,458
2. Accumulated losses from previous years (/-/429) -2,024
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) 642
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,090
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 287
9. Liabilities from social fund (472) 287
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 803
B.IV.1. Trade payables total (r. 124 to r. 126) 286
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 286
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 517
Date of updating data: 04.10.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 3,142
** Income from the economic activity of the total sum (r. 03 to r. 09) 3,052
III. Revenues from sale of services (602, 606) 3,025
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 27
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 1,922
D. Services (účtová group of 51) 1,880
F. Taxes and fees (účtová group of 53) 37
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 1,130
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,145
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 90
XII. Foreign exchange gains (663) 90
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 98
O. Exchange rate losses (563) 5
Q. Other expenses on financial activities (568, 569) 93
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -8
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,122
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) 642
Date of updating data: 04.10.2016
Files
4216025.tif
Date of updating data: 04.10.2016