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DTProduction - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DTProduction
PIN 35826959
TIN 2020215670
VAT number SK2020215670
Date create 10 December 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat DTProduction
Lachova 16
85103
Bratislava
Financial information
Sales and income 57 460 €
Profit 2 022 €
Capital 4 089 €
Own capital 2 897 €
Contact Information
Phone(s) 0910810212
Mobile phone(s) 0910810212
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 321
A. Non-current assets r. 03 + r. 04 + r. 09 321
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 7,865
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 25
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,840
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 8,186
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 4,920
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) -3,741
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,022
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 3,266
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 3,266
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,067
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,199
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) 57,460
I. Revenues from the sale of goods (604, 607) 6,360
II. Revenues from sales of own products and services (601, 602, 606) 50,684
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 416
* The cost of economic activity total total (r. 09 to r. 17) 54,295
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 7,351
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 26,701
C. Services (účtová group of 51) 19,824
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 321
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 98
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,165
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,168
* Costs for financial activities total sum (r. 28 to r. 33) 89
O. Other expenses on financial activities (568, 569) 89
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -89
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,076
P. Income tax expense (591, 595) 1,054
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,022
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015