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WIGRO TRADE CENTER - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name WIGRO TRADE CENTER
PIN 35850281
TIN 2021706687
VAT number SK2021706687
Date create 14 January 2003
Company category Akciová spoločnosť
Registered seat WIGRO TRADE CENTER
Jašíkova 2
82103
Bratislava
Financial information
Sales and income 27 839 €
Profit -54 622 €
Contact Information
Phone(s) 0243335780
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,060,500
A. Non-current assets r. 03 + r. 11 + r. 21 1,222,547
A.II. Non-current tangible assets total (r. 12 to r. 20) 1,222,547
A.II.1. Land (031) - /092A/ 1,045,941
7. Acquired long-term tangible assets (042) - /094/ 3,568
8. Advances on long-term tangible assets (052) - /095A/ 173,038
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 828,829
B.I. Total inventory (r. 35 to r. 40) 626,576
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 13,705
5. Goods (132, 133, 13X, 139) - /196, 19X/ 612,871
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 9,816
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 345
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 9,471
B.V. Financial accounts r. 72 + r. 73 192,437
B.V.1. Money (211, 213, 21X) 1,749
2. Bank accounts (221A, 22X +/- 261) 190,688
C. Total accruals (r. 75 to r. 78) 9,124
2. Prepaid expenses short-term (381A, 382A) 9,124
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,060,500
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,087,417
A.I. Capital sum (r. 82 to r. 84) 1,000,000
A.I.1. Share capital (411 or +/- 491) 1,000,000
A.IV. The legal reserve funds r. 88 + r. 89 93,946
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 93,946
A.VII. Profit / loss from previous years r. 98 + r. 99 48,093
A.VII.1. Retained earnings from previous years (428) 48,093
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) -54,622
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 973,083
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 240,000
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (471, 47XA) 240,000
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 730,283
B.IV.1. Trade payables total (r. 124 to r. 126) 443,669
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 443,669
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 285,654
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
B.V. Short-term provisions r. 137 + r. 138 2,800
B.V.1. Statutory reserves (323A, 451A) 2,800
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 14,134
** Income from the economic activity of the total sum (r. 03 to r. 09) 27,839
III. Revenues from sale of services (602, 606) 14,134
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) 13,705
** 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 84,144
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,299
D. Services (účtová group of 51) 80,654
F. Taxes and fees (účtová group of 53) 1,191
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -56,305
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -55,114
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 3,226
IX. Income from non-current financial assets total (r. 32 to r. 34) 1,718
3. Other income from securities and shares (665A) 1,718
XI. Interest income (r. 40 + r. 41) 1,508
2. Other interest income (662A) 1,508
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 581
Q. Other expenses on financial activities (568, 569) 581
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 2,645
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -53,660
R. Income tax (r. 58 + r. 59) 962
R.1. Income tax expense current (591, 595) 962
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -54,622
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015