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Construction Engineering - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Construction Engineering
PIN 35856271
TIN 2021731778
Date create 07 April 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Construction Engineering
Mlynská 10
92101
Bratislava
Financial information
Sales and income 262 €
Profit -20 808 €
Capital 124 047 €
Own capital 77 072 €
Contact Information
Phone(s) 0337330584
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/ 102,372
A.III. Non-current financial assets total (r. 10-r. 13) 101,965
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 407
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 102,372
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 54,927
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 68,432
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -20,808
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 47,445
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 47,445
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 46,965
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
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) 262
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 262
* The cost of economic activity total total (r. 09 to r. 17) 20,508
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 12
C. Services (účtová group of 51) 296
H. Allowance for bad debts (+/- 547) 20,051
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 149
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -20,246
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -308
* Costs for financial activities total sum (r. 28 to r. 33) 82
O. Other expenses on financial activities (568, 569) 82
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -82
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -20,328
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -20,808
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015