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KONTRA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name KONTRA
PIN 35817551
TIN 2021587777
VAT number SK2021587777
Date create 02 August 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat KONTRA
Nám. SNP 21
81101
Bratislava
Financial information
Sales and income 8 350 €
Profit -16 712 €
Capital 138 999 €
Own capital -11 247 €
Contact Information
Email estim@netis.sk
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 126,076
A. Non-current assets r. 03 + r. 04 + r. 09 126,076
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 2,973
A.III. Non-current financial assets total (r. 10-r. 13) 1,679
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 934
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 129,049
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -27,959
A.I. Capital r. 27 + r. 28 97,924
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 97,924
A.II. Capital funds (412, 413, 417, 418) 4,896
A.III. Funds from profit (421, 422, 423, 427, 42X) 2,364
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -116,431
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -16,712
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 157,008
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) 200
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 156,658
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 46,740
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 53
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 978
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 108,887
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 150
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) 8,350
II. Revenues from sales of own products and services (601, 602, 606) 8,350
* The cost of economic activity total total (r. 09 to r. 17) 24,020
C. Services (účtová group of 51) 13,950
D. Personal expenses (účtová group of 52) 1,632
E. Taxes and fees (účtová group of 53) 74
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 8,364
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -15,670
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -5,600
* 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) -15,752
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -16,712
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015