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EUREN - Company Information, finance statistics

Date of updating data: 25.01.2017
Basic information
Business name EUREN
PIN 35818000
TIN 2020237098
VAT number SK2020237098
Date create 19 July 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat EUREN
99125
Kosihovce
Financial information
Sales and income 59 158 €
Profit 970 €
Capital 92 834 €
Own capital 68 105 €
Contact Information
Phone(s) 0474895144, 0474830905
Date of updating data: 25.01.2017
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 69,764
A. Non-current assets r. 03 + r. 11 + r. 21 50,652
A.II. Non-current tangible assets total (r. 12 to r. 20) 50,652
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 50,652
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 19,112
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 6,463
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 6,416
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 6,416
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 47
B.V. Financial accounts r. 72 + r. 73 12,649
B.V.1. Money (211, 213, 21X) 7,678
2. Bank accounts (221A, 22X +/- 261) 4,971
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 69,764
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 58,442
A.I. Capital sum (r. 82 to r. 84) 57,956
A.I.1. Share capital (411 or +/- 491) 57,956
A.III. Other capital funds (413) 75,000
A.IV. The legal reserve funds r. 88 + r. 89 1,303
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,303
A.VII. Profit / loss from previous years r. 98 + r. 99 -76,787
A.VII.1. Retained earnings from previous years (428) 48,583
2. Accumulated losses from previous years (/-/429) -125,370
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) 970
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 11,322
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 849
9. Liabilities from social fund (472) 849
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 10,182
B.IV.1. Trade payables total (r. 124 to r. 126) 4,176
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 4,176
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 3,681
6. Liabilities to employees (331, 333, 33X, 479A) 680
7. Liabilities from social insurance (336) 391
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,254
B.V. Short-term provisions r. 137 + r. 138 291
B.V.1. Statutory reserves (323A, 451A) 291
Date of updating data: 25.01.2017
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 58,350
** Income from the economic activity of the total sum (r. 03 to r. 09) 59,158
I. Revenues from the sale of goods (604, 607) 58,350
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 808
** 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 57,156
A. The costs incurred for the purchase of goods sold (504, 507) 46,415
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 588
D. Services (účtová group of 51) 1,840
E. Personnel expenses (r. 16 to r. 19) 8,168
E.1. Wages and salaries (521, 522) 6,319
3. The cost of social insurance (524, 525, 526) 1,773
4. Social expenses (527, 528) 76
F. Taxes and fees (účtová group of 53) 40
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 105
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,002
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 9,507
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 72
Q. Other expenses on financial activities (568, 569) 72
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -72
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,930
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 970
Date of updating data: 25.01.2017
Date of updating data: 25.01.2017