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ENRON - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ENRON
PIN 35834129
TIN 2021647243
VAT number SK2021647243
Date create 14 March 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat ENRON
Hálkova 11
83103
Bratislava
Financial information
Sales and income 94 509 €
Profit 16 307 €
Capital 501 904 €
Own capital 44 934 €
Contact Information
Email enron@mail.t-com.sk
Mobile phone(s) +421905707575
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 405,219
A. Non-current assets r. 03 + r. 04 + r. 09 405,219
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 8,131
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 69,134
A.III. Non-current financial assets total (r. 10-r. 13) 14,653
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 7,716
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 44,455
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 474,353
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 61,241
A.I. Capital r. 27 + r. 28 10,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 10,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 953
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 33,981
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 16,307
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 413,112
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) 400,856
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 12,256
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 7,003
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,159
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 94
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) 94,509
II. Revenues from sales of own products and services (601, 602, 606) 92,851
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,658
* The cost of economic activity total total (r. 09 to r. 17) 77,182
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,680
C. Services (účtová group of 51) 23,607
D. Personal expenses (účtová group of 52) 1,006
E. Taxes and fees (účtová group of 53) 3,094
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 38,576
H. Allowance for bad debts (+/- 547) 1,277
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,942
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 17,327
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 62,564
* Revenues from financial activities total sum (r. 21 to r. 26) 4
X. Interest income (662) 4
* Costs for financial activities total sum (r. 28 to r. 33) 64
O. Other expenses on financial activities (568, 569) 64
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -60
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 17,267
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 16,307
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015