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EUROSTAR Slovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EUROSTAR Slovakia
PIN 35838965
TIN 2020216209
VAT number SK2020216209
Date create 04 June 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat EUROSTAR Slovakia
Osuského 7
85103
Bratislava
Financial information
Sales and income 10 309 €
Profit 635 €
Contact Information
Phone(s) 0315504322, 0315527985
Mobile phone(s) 0905708431
Fax(es) 0315504321
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 54,357
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 4,089
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 39
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 24,526
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 54,357
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 52,423
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) 45,149
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 635
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,934
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,934
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 224
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,526
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 184
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) 10,309
I. Revenues from the sale of goods (604, 607) 3,226
II. Revenues from sales of own products and services (601, 602, 606) 7,083
* The cost of economic activity total total (r. 09 to r. 17) 8,557
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 3,851
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,007
C. Services (účtová group of 51) 2,369
D. Personal expenses (účtová group of 52) 1,216
E. Taxes and fees (účtová group of 53) 114
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,752
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,082
* 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) 158
O. Other expenses on financial activities (568, 569) 158
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -157
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,595
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 635
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015