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SKI & DIVE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SKI & DIVE
PIN 35860031
TIN 2021732438
Date create 23 June 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat SKI & DIVE
Kultúrna 19
82104
Bratislava
Financial information
Sales and income 14 625 €
Profit 2 078 €
Capital 41 003 €
Own capital 22 252 €
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/ 46,643
A.III. Non-current financial assets total (r. 10-r. 13) 8,752
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 36,745
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,146
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 46,643
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 24,330
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) 14,949
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,078
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 22,313
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 67
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 22,246
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 7,168
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 672
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 14,406
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) 14,625
II. Revenues from sales of own products and services (601, 602, 606) 14,457
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 168
* The cost of economic activity total total (r. 09 to r. 17) 11,849
C. Services (účtová group of 51) 11,357
E. Taxes and fees (účtová group of 53) 43
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 449
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,776
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,100
* Costs for financial activities total sum (r. 28 to r. 33) 70
O. Other expenses on financial activities (568, 569) 70
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -70
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,706
P. Income tax expense (591, 595) 628
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,078
Date of updating data: 25.06.2015
Files
4271668.tif
Date of updating data: 25.06.2015