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DANPE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DANPE
PIN 35846364
TIN 2020216572
VAT number SK2020216572
Date create 31 October 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat DANPE
Lachova 20
85103
Bratislava
Financial information
Sales and income 66 983 €
Profit 1 466 €
Capital 16 319 €
Own capital 6 756 €
Contact Information
Phone(s) 0903454636
Mobile phone(s) +421903282927, 0903282927, 0903367634, 0903454636
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 14,489
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 1,680
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 9,943
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 14,489
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 8,223
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.II. Capital funds (412, 413, 417, 418) 11,390
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -11,937
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,466
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 6,266
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) 471
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 5,212
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,448
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,101
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,663
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 583
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) 66,983
I. Revenues from the sale of goods (604, 607) 32,959
II. Revenues from sales of own products and services (601, 602, 606) 34,024
* The cost of economic activity total total (r. 09 to r. 17) 64,446
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 30,119
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 9,096
C. Services (účtová group of 51) 10,305
D. Personal expenses (účtová group of 52) 13,248
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 650
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,028
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,537
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 17,463
* Costs for financial activities total sum (r. 28 to r. 33) 111
O. Other expenses on financial activities (568, 569) 111
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -111
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,426
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,466
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015