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KOVALD - Company Information, finance statistics

Date of updating data: 12.05.2016
Basic information
Business name KOVALD
PIN 35816929
TIN 2021587678
Date create 24 July 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat KOVALD
Soblahovská 1118/63
91101
Trenčín
Financial information
Sales and income 50 €
Profit -1 614 €
Capital 121 661 €
Own capital 19 219 €
Date of updating data: 12.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 249,463
A. Non-current assets r. 03 + r. 11 + r. 21 155,000
A.II. Non-current tangible assets total (r. 12 to r. 20) 155,000
A.II.1. Land (031) - /092A/ 155,000
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 94,463
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 50,500
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 50,000
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 500
B.V. Financial accounts r. 72 + r. 73 43,963
B.V.1. Money (211, 213, 21X) 42,291
2. Bank accounts (221A, 22X +/- 261) 1,672
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 249,463
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 16,560
A.I. Capital sum (r. 82 to r. 84) 20,000
A.I.1. Share capital (411 or +/- 491) 20,000
A.VII. Profit / loss from previous years r. 98 + r. 99 -1,826
2. Accumulated losses from previous years (/-/429) -1,826
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) -1,614
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 232,903
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 102,903
B.IV.1. Trade payables total (r. 124 to r. 126) 30
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 30
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 102,393
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 130,000
Date of updating data: 12.05.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 50
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 50
** 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 1,102
D. Services (účtová group of 51) 51
F. Taxes and fees (účtová group of 53) 445
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 606
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,052
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -51
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 82
Q. Other expenses on financial activities (568, 569) 82
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -82
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,134
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) -1,614
Date of updating data: 12.05.2016