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PÍLA - SŠ - Company Information, finance statistics

Date of updating data: 05.05.2016
Basic information
Business name PÍLA - SŠ
PIN 35828331
Date create 17 December 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat PÍLA - SŠ
Laskomerského 16
97701
Brezno
Financial information
Profit -1 936 €
Capital 6 639 €
Own capital 6 639 €
Date of updating data: 05.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 7,266
A. Non-current assets r. 03 + r. 04 + r. 09 7,266
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 7,266
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 3,022
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,022
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 10,288
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 4,703
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.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,936
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 5,585
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 5,585
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 4,800
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 270
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 515
Date of updating data: 05.05.2016
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 1,435
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 663
C. Services (účtová group of 51) 431
D. Personal expenses (účtová group of 52) 272
E. Taxes and fees (účtová group of 53) 69
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,435
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -1,094
* Costs for financial activities total sum (r. 28 to r. 33) 21
O. Other expenses on financial activities (568, 569) 21
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -21
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,456
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,936
Date of updating data: 05.05.2016
Date of updating data: 05.05.2016