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ELCOP Plus - Company Information, finance statistics

Date of updating data: 17.08.2016
Basic information
Business name ELCOP Plus
PIN 35832681
TIN 2021664986
Date create 26 February 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat ELCOP Plus
Špaldová 16
82106
Bratislava
Financial information
Sales and income 35 845 €
Profit 6 038 €
Capital 55 096 €
Own capital 20 090 €
Date of updating data: 17.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 39,063
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 39,063
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,826
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,826
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,826
B.V. Financial accounts r. 72 + r. 73 37,237
B.V.1. Money (211, 213, 21X) 24,547
2. Bank accounts (221A, 22X +/- 261) 12,690
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 39,063
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 22,496
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 332
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 332
A.VII. Profit / loss from previous years r. 98 + r. 99 9,487
A.VII.1. Retained earnings from previous years (428) 21,937
2. Accumulated losses from previous years (/-/429) -12,450
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 6,038
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 16,567
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 16,567
B.IV.1. Trade payables total (r. 124 to r. 126) -465
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) -465
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 532
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 16,500
Date of updating data: 17.08.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 35,844
** Income from the economic activity of the total sum (r. 03 to r. 09) 35,845
III. Revenues from sale of services (602, 606) 35,845
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 29,111
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 26
D. Services (účtová group of 51) 29,085
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 6,734
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 6,734
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 164
O. Exchange rate losses (563) 82
Q. Other expenses on financial activities (568, 569) 82
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -163
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 6,571
R. Income tax (r. 58 + r. 59) 533
R.1. Income tax expense current (591, 595) 533
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 6,038
Date of updating data: 17.08.2016
Files
4283355.tif
Date of updating data: 17.08.2016