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SHAMAN - Company Information, finance statistics

Date of updating data: 28.04.2016
Basic information
Business name SHAMAN
PIN 35834609
TIN 2021649080
VAT number SK2021649080
Date create 09 April 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat SHAMAN
Štefánikova 29
90028
Ivanka pri Dunaji
Financial information
Sales and income 22 970 €
Profit -18 321 €
Capital 478 €
Own capital -33 709 €
Contact Information
Phone(s) 0903752930
Mobile phone(s) 0903752930
Date of updating data: 28.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 37,133
A. Non-current assets r. 03 + r. 04 + r. 09 37,133
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 37,133
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 9,341
A.III. Non-current financial assets total (r. 10-r. 13) 4,998
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,343
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 46,474
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -54,901
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) -43,219
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -18,321
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 101,375
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) 46
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 101,329
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,748
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 188
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,187
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 98,206
Date of updating data: 28.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 22,970
II. Revenues from sales of own products and services (601, 602, 606) 22,970
* The cost of economic activity total total (r. 09 to r. 17) 40,237
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 17,982
C. Services (účtová group of 51) 2,016
D. Personal expenses (účtová group of 52) 6,202
E. Taxes and fees (účtová group of 53) 111
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 11,913
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,013
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -17,267
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 2,972
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 95
O. Other expenses on financial activities (568, 569) 95
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -94
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -17,361
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -18,321
Date of updating data: 28.04.2016
Date of updating data: 28.04.2016