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EAST-WEST PROMOTION - Company Information, finance statistics

Date of updating data: 13.06.2016
Basic information
Business name EAST-WEST PROMOTION
PIN 35850353
TIN 2021709888
VAT number SK2021709888
Date create 14 January 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat EAST-WEST PROMOTION
Lubinská 1631/8
81103
Bratislava
Financial information
Sales and income 107 740 €
Profit -3 773 €
Date of updating data: 13.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 6,237
A. Non-current assets r. 03 + r. 04 + r. 09 6,237
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 6,237
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 65,415
A.III. Non-current financial assets total (r. 10-r. 13) 14,629
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 47,986
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 71,652
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 22,234
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.II. Capital funds (412, 413, 417, 418) 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) 12,065
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -3,773
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 49,418
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 48,818
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 7,073
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 916
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,254
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 39,575
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 600
Date of updating data: 13.06.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 107,740
I. Revenues from the sale of goods (604, 607) 3,073
II. Revenues from sales of own products and services (601, 602, 606) 96,105
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 8,562
* The cost of economic activity total total (r. 09 to r. 17) 110,327
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 282
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 7,409
C. Services (účtová group of 51) 78,347
D. Personal expenses (účtová group of 52) 11,016
E. Taxes and fees (účtová group of 53) 268
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 10,963
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,042
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -2,587
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 13,140
* Revenues from financial activities total sum (r. 21 to r. 26) 27
XI. Foreign exchange gains (663) 27
* Costs for financial activities total sum (r. 28 to r. 33) 253
N. Exchange rate losses (563) 108
O. Other expenses on financial activities (568, 569) 145
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -226
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -2,813
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -3,773
Date of updating data: 13.06.2016
Date of updating data: 13.06.2016