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TIDA MARKET - Company Information, finance statistics

Date of updating data: 25.05.2016
Basic information
Business name TIDA MARKET
PIN 35861347
TIN 2020240409
VAT number SK2020240409
Date create 26 June 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat TIDA MARKET
Roľnícka 187
83107
Bratislava
Financial information
Sales and income 1 667 €
Profit -2 312 €
Capital 12 435 €
Own capital 7 465 €
Contact Information
Email tidamarket@gmail.com
Phone(s) 09030788442, 0903788442
Mobile phone(s) 0903788442, 09030788442
Date of updating data: 25.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 8,902
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 8,902
B.V. Financial accounts r. 72 + r. 73 8,902
B.V.1. Money (211, 213, 21X) 8,897
2. Bank accounts (221A, 22X +/- 261) 5
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 8,902
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 6,788
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 1,797
A.VII.1. Retained earnings from previous years (428) 6,500
2. Accumulated losses from previous years (/-/429) -4,703
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) -2,312
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,114
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 75
9. Liabilities from social fund (472) 75
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,039
B.IV.1. Trade payables total (r. 124 to r. 126) 698
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 698
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,341
Date of updating data: 25.05.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,667
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,667
** 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 2,945
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,313
D. Services (účtová group of 51) 1,183
F. Taxes and fees (účtová group of 53) 180
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 269
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,278
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -2,496
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 74
Q. Other expenses on financial activities (568, 569) 74
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -74
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,352
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) -2,312
Date of updating data: 25.05.2016
Date of updating data: 25.05.2016