Create Invoice

R.E. TRADE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name R.E. TRADE
PIN 35831529
TIN 2021630952
VAT number SK2021630952
Date create 28 January 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat R.E. TRADE
Záhradná 7
90066
Vysoká pri Morave
Financial information
Sales and income 11 133 €
Profit -17 921 €
Capital 49 277 €
Own capital 1 456 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 26,591
A. Non-current assets r. 03 + r. 04 + r. 09 26,591
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 26,591
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 4,488
A.III. Non-current financial assets total (r. 10-r. 13) 3,360
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 850
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 270
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 31,079
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -16,465
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) -5,183
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -17,921
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 47,544
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 3,665
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,036
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 50
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,579
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 43,879
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) 11,133
II. Revenues from sales of own products and services (601, 602, 606) 11,133
* The cost of economic activity total total (r. 09 to r. 17) 28,006
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 9,219
C. Services (účtová group of 51) 1,901
D. Personal expenses (účtová group of 52) 639
E. Taxes and fees (účtová group of 53) 490
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 14,692
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,065
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -16,873
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 13
* Costs for financial activities total sum (r. 28 to r. 33) 88
O. Other expenses on financial activities (568, 569) 88
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -88
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -16,961
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -17,921
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015