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D & F trade - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name D & F trade
PIN 35817224
TIN 2021586798
VAT number SK2021586798
Date create 27 July 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat D & F trade
Svodín 625
94354
Bratislava
Financial information
Sales and income 4 456 €
Profit -966 €
Capital 6 756 €
Own capital 6 731 €
Contact Information
Phone(s) 0904838306
Mobile phone(s) 0904838306
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/ 6,747
A.III. Non-current financial assets total (r. 10-r. 13) 2,733
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,994
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 6,747
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 5,765
A.I. Capital r. 27 + r. 28 5,975
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 5,975
A.II. Capital funds (412, 413, 417, 418) 664
A.III. Funds from profit (421, 422, 423, 427, 42X) 173
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -81
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -966
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 982
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 982
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 22
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
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) 4,456
I. Revenues from the sale of goods (604, 607) 4,397
II. Revenues from sales of own products and services (601, 602, 606) 59
* The cost of economic activity total total (r. 09 to r. 17) 4,380
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 3,740
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 399
C. Services (účtová group of 51) 236
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 76
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 81
* Costs for financial activities total sum (r. 28 to r. 33) 82
O. Other expenses on financial activities (568, 569) 82
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -82
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -6
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -966
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015