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K5 - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name K5
PIN 35851945
TIN 2021712704
Date create 13 February 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat K5
Poľná 21
90081
Šenkvice
Financial information
Sales and income 2 000 €
Profit -127 €
Capital 18 557 €
Own capital 18 386 €
Contact Information
Phone(s) 0336413555
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 18,889
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 18,889
B.V. Financial accounts r. 72 + r. 73 18,889
B.V.1. Money (211, 213, 21X) 18,480
2. Bank accounts (221A, 22X +/- 261) 409
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 18,889
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 18,259
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 11,083
A.VII.1. Retained earnings from previous years (428) 14,883
2. Accumulated losses from previous years (/-/429) -3,800
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) -127
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 630
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 150
9. Liabilities from social fund (472) 150
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 480
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,000
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,000
III. Revenues from sale of services (602, 606) 2,000
** 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 1,542
D. Services (účtová group of 51) 1,501
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 41
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 458
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 499
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 105
Q. Other expenses on financial activities (568, 569) 105
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -105
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 353
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) -127
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015