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Svojpomocné družstvo - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Svojpomocné družstvo
PIN 35845856
TIN 2021694664
Date create 28 October 2002
Company category Družstvo
Registered seat Svojpomocné družstvo
Na pántoch 16
83106
Bratislava
Financial information
Profit -790 €
Capital 2 800 €
Own capital -5 173 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,988
A. Non-current assets r. 03 + r. 11 + r. 21 2,988
A.II. Non-current tangible assets total (r. 12 to r. 20) 2,988
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 2,988
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,988
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -6,295
A.I. Capital sum (r. 82 to r. 84) 2,324
A.I.1. Share capital (411 or +/- 491) 1,660
3. Receivables for subscribed capital (/-/353) 664
A.IV. The legal reserve funds r. 88 + r. 89 166
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 166
A.VII. Profit / loss from previous years r. 98 + r. 99 -7,995
2. Accumulated losses from previous years (/-/429) -7,995
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) -790
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 9,283
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 9,027
B.IV.1. Trade payables total (r. 124 to r. 126) 295
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 295
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 8,252
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 256
Date of updating data: 25.06.2015
Income and expenses 2014
** 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. 26 241
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 40
D. Services (účtová group of 51) 201
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -241
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -241
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 69
Q. Other expenses on financial activities (568, 569) 69
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -69
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -310
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) -790
Date of updating data: 25.06.2015
Files
4444663.tif
Date of updating data: 25.06.2015