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KIHEMOST - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name KIHEMOST
PIN 35845708
TIN 2021705609
Date create 27 September 2002
Company category Akciová spoločnosť
Registered seat KIHEMOST
Štefánikova 94
90001
Modra
Financial information
Sales and income 3 046 €
Profit 1 551 €
Own capital 33 200 €
Contact Information
Email farmprofi@farmprofi.sk
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 3,015
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 3,015
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,852
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 2,852
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 2,852
B.V. Financial accounts r. 72 + r. 73 163
2. Bank accounts (221A, 22X +/- 261) 163
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 3,015
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,044
A.VII. Profit / loss from previous years r. 98 + r. 99 -508
2. Accumulated losses from previous years (/-/429) -508
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) 1,552
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,971
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,971
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 547
6. Liabilities to employees (331, 333, 33X, 479A) 563
7. Liabilities from social insurance (336) 423
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 438
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 3,046
** Income from the economic activity of the total sum (r. 03 to r. 09) 3,046
III. Revenues from sale of services (602, 606) 3,046
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 1,015
D. Services (účtová group of 51) 29
E. Personnel expenses (r. 16 to r. 19) 986
E.1. Wages and salaries (521, 522) 650
3. The cost of social insurance (524, 525, 526) 336
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,031
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 3,017
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 42
Q. Other expenses on financial activities (568, 569) 42
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -42
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,989
R. Income tax (r. 58 + r. 59) 438
R.1. Income tax expense current (591, 595) 438
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,551
Date of updating data: 25.06.2015
Files
4263013.tif
Date of updating data: 25.06.2015