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1. dražobná - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name 1. dražobná
PIN 35855649
TIN 2021618236
VAT number SK2021618236
Date create 08 April 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat 1. dražobná
Staré záhrady 3
82105
Bratislava
Financial information
Sales and income 14 114 €
Profit 1 965 €
Capital 16 525 €
Own capital 13 944 €
Contact Information
Email info@1drazobna.sk
Phone(s) 0243413536
Fax(es) 0243413534
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 45,649
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 44,774
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,210
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 377
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 377
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1,833
B.V. Financial accounts r. 72 + r. 73 42,564
B.V.1. Money (211, 213, 21X) 324
2. Bank accounts (221A, 22X +/- 261) 42,240
C. Total accruals (r. 75 to r. 78) 875
2. Prepaid expenses short-term (381A, 382A) 875
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 45,649
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 14,633
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 5,365
A.VII.1. Retained earnings from previous years (428) 5,365
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) 1,965
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 31,016
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 31,016
B.IV.1. Trade payables total (r. 124 to r. 126) 30,570
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 30,570
6. Liabilities to employees (331, 333, 33X, 479A) 68
7. Liabilities from social insurance (336) 41
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 337
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 14,114
** Income from the economic activity of the total sum (r. 03 to r. 09) 14,114
III. Revenues from sale of services (602, 606) 14,114
** 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 11,116
D. Services (účtová group of 51) 8,814
E. Personnel expenses (r. 16 to r. 19) 313
E.1. Wages and salaries (521, 522) 236
3. The cost of social insurance (524, 525, 526) 77
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,989
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,998
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 5,300
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 74
N. Interest cost (r. 50 + r. 51) 3
2. Other expense (562A) 3
Q. Other expenses on financial activities (568, 569) 71
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -73
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,925
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,965
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015