Create Invoice

inARCH - Company Information, finance statistics

Date of updating data: 06.08.2015
Basic information
Business name inARCH
PIN 35834269
TIN 2021647441
VAT number SK2021647441
Date create 03 April 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat inARCH
Hradné údolie 15
81101
Bratislava
Financial information
Sales and income 263 705 €
Profit -6 628 €
Contact Information
Email inarch@inarch.eu
Phone(s) 0335333876
Mobile phone(s) 0907775775
Date of updating data: 06.08.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 10,752
A. Non-current assets r. 03 + r. 04 + r. 09 10,752
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 9,524
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 187,810
A.III. Non-current financial assets total (r. 10-r. 13) 122,308
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 659
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 32,605
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 198,562
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 47,502
A.I. Capital r. 27 + r. 28 15,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 15,000
A.II. Capital funds (412, 413, 417, 418) 20,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 1,138
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 17,992
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -6,628
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 151,060
B.III. Long-term bank loans (461A, 46XA) 47,019
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 103,541
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 101,397
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,144
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 500
Date of updating data: 06.08.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 263,705
II. Revenues from sales of own products and services (601, 602, 606) 268,089
III. Change in inventory own work capitalized in inventories (+/-) (účtová group of 61) -4,384
* The cost of economic activity total total (r. 09 to r. 17) 265,739
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 71,748
C. Services (účtová group of 51) 187,110
E. Taxes and fees (účtová group of 53) 897
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,688
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,296
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -2,034
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 4,847
* Costs for financial activities total sum (r. 28 to r. 33) 3,575
M. Interest expense (562) 2,349
O. Other expenses on financial activities (568, 569) 1,226
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -3,575
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -5,609
P. Income tax expense (591, 595) 1,019
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -6,628
Date of updating data: 06.08.2015
Date of updating data: 06.08.2015