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UNIKUM - Company Information, finance statistics

Date of updating data: 22.06.2016
Basic information
Business name UNIKUM
PIN 35826258
TIN 2020205539
VAT number SK2020205539
Date create 29 November 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat UNIKUM
Komenského 20
90201
Pezinok
Financial information
Sales and income 3 141 €
Profit 1 013 €
Capital 14 096 €
Own capital 9 098 €
Contact Information
Phone(s) 0905562802
Mobile phone(s) 0905562802
Date of updating data: 22.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 0
A. Non-current assets r. 03 + r. 04 + r. 09 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 9,347
A.III. Non-current financial assets total (r. 10-r. 13) 3,768
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 7
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 5,572
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 9,347
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 8,316
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,013
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,031
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,031
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 12
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,019
Date of updating data: 22.06.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 3,141
II. Revenues from sales of own products and services (601, 602, 606) 3,140
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1
* The cost of economic activity total total (r. 09 to r. 17) 730
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 290
C. Services (účtová group of 51) 218
E. Taxes and fees (účtová group of 53) 209
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 13
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,411
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 2,632
* Costs for financial activities total sum (r. 28 to r. 33) 438
O. Other expenses on financial activities (568, 569) 438
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -438
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,973
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,013
Date of updating data: 22.06.2016
Date of updating data: 22.06.2016