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WATCHMAN - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name WATCHMAN
PIN 35829133
TIN 2020225614
Date create 14 January 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat WATCHMAN
Budovateľská 8
90031
Bratislava
Financial information
Profit -536 €
Capital 26 722 €
Own capital -8 917 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 17,600
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 15,000
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 24,407
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 7,887
A.III. Non-current financial assets total (r. 10-r. 13) 696
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 14,320
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 42,007
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -9,505
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) 663
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -16,271
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -536
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 51,512
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) 5
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 50,850
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 35,001
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 473
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 15,376
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 657
Date of updating data: 25.06.2015
Income and expenses 2014
* Costs for financial activities total sum (r. 28 to r. 33) 56
O. Other expenses on financial activities (568, 569) 56
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -56
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -56
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -536
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015