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UNISAL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name UNISAL
PIN 35814942
TIN 2020224635
VAT number SK2020224635
Date create 04 June 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat UNISAL
Búdková 33
81104
Bratislava
Financial information
Sales and income 5 572 €
Profit 1 532 €
Contact Information
Phone(s) 0265429935
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 7,191
A.III. Non-current financial assets total (r. 10-r. 13) 6,240
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 98
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 853
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 7,191
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -29,226
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) -7,658
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -28,207
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 36,417
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 36,417
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,037
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 34,380
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) 5,572
I. Revenues from the sale of goods (604, 607) 372
II. Revenues from sales of own products and services (601, 602, 606) 5,200
* The cost of economic activity total total (r. 09 to r. 17) 2,985
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 2,794
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 151
C. Services (účtová group of 51) 4
E. Taxes and fees (účtová group of 53) 36
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,587
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 2,623
* Costs for financial activities total sum (r. 28 to r. 33) 95
O. Other expenses on financial activities (568, 569) 95
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -95
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,492
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,532
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015