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Wasabi - Company Information, finance statistics

Date of updating data: 06.08.2015
Basic information
Business name Wasabi
PIN 35846356
TIN 2020226351
VAT number SK2020226351
Date create 29 October 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat Wasabi
Adámiho 445/3
84105
Bratislava
Financial information
Sales and income 8 320 €
Profit -11 305 €
Capital 32 €
Own capital -7 202 €
Date of updating data: 06.08.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 24,005
A.III. Non-current financial assets total (r. 10-r. 13) 6,220
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 80
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 875
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 24,005
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -18,506
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -14,504
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -11,305
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 42,511
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) 636
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 41,875
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 17,067
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 476
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 23,372
Date of updating data: 06.08.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 8,320
I. Revenues from the sale of goods (604, 607) 7,160
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,160
* The cost of economic activity total total (r. 09 to r. 17) 18,572
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 5,728
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 7,090
C. Services (účtová group of 51) 4,264
D. Personal expenses (účtová group of 52) 1,429
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 61
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -10,252
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -9,922
* Costs for financial activities total sum (r. 28 to r. 33) 93
O. Other expenses on financial activities (568, 569) 93
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -93
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -10,345
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -11,305
Date of updating data: 06.08.2015
Date of updating data: 06.08.2015