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SILVER - Company Information, finance statistics

Date of updating data: 04.03.2016
Basic information
Business name SILVER
PIN 35841273
TIN 2021678351
Date create 05 August 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat SILVER
Športová 419/6
90041
Rovinka
Financial information
Profit -551 €
Capital 8 747 €
Own capital 8 527 €
Date of updating data: 04.03.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 8,476
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 8,476
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,660
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,660
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,660
B.V. Financial accounts r. 72 + r. 73 6,816
B.V.1. Money (211, 213, 21X) 6,274
2. Bank accounts (221A, 22X +/- 261) 542
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 8,476
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 7,976
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 1,556
A.VII.1. Retained earnings from previous years (428) 1,556
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) -551
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 500
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 500
B.IV.1. Trade payables total (r. 124 to r. 126) 20
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 20
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 04.03.2016
Income and expenses 2014
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 71
Q. Other expenses on financial activities (568, 569) 71
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -71
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -71
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -551
Date of updating data: 04.03.2016
Files
3951816.tif
Date of updating data: 04.03.2016