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INDIVIDUALITA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name INDIVIDUALITA
PIN 35861461
TIN 2021732867
Date create 09 July 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat INDIVIDUALITA
Zadunajská 8
85101
Bratislava
Financial information
Sales and income 21 388 €
Profit 20 632 €
Capital 229 674 €
Own capital -57 850 €
Contact Information
Phone(s) +421263530246
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 2,987
A. Non-current assets r. 03 + r. 04 + r. 09 2,987
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 2,987
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 226,318
A.III. Non-current financial assets total (r. 10-r. 13) 71,451
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 154,589
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 278
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 229,305
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -37,218
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) 5
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -64,494
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 20,632
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 266,523
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) 271
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 266,185
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 222,463
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 43,722
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 67
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) 21,388
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 21,388
* The cost of economic activity total total (r. 09 to r. 17) 288
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 288
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 21,100
* Revenues from financial activities total sum (r. 21 to r. 26) 12
XI. Foreign exchange gains (663) 12
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 12
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 21,112
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 20,632
Date of updating data: 25.06.2015
Files
4334051.tif
Date of updating data: 25.06.2015