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EUROTABACCO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EUROTABACCO
PIN 35841371
TIN 2020248087
VAT number SK2020248087
Date create 05 August 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat EUROTABACCO
Mostná 6
82107
Bratislava
Financial information
Sales and income 3 000 €
Profit -25 106 €
Capital 248 079 €
Own capital -1 195 894 €
Contact Information
Mobile phone(s) +421903631231, +421903852881
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 8,915
A. Non-current assets r. 03 + r. 04 + r. 09 8,915
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 1,989
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 98,381
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 145
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 94,678
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 107,296
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -1,221,000
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -1,203,198
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -25,106
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,328,296
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) 924
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,327,372
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 547
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 896
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 378
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,325,551
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) 3,000
II. Revenues from sales of own products and services (601, 602, 606) 3,000
* The cost of economic activity total total (r. 09 to r. 17) 26,458
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 7,302
C. Services (účtová group of 51) 4,439
D. Personal expenses (účtová group of 52) 11,261
E. Taxes and fees (účtová group of 53) 2,422
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,034
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -23,458
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -8,741
* Revenues from financial activities total sum (r. 21 to r. 26) 80
X. Interest income (662) 80
* Costs for financial activities total sum (r. 28 to r. 33) 753
O. Other expenses on financial activities (568, 569) 753
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -673
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -24,131
P. Income tax expense (591, 595) 975
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -25,106
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015