Create Invoice

Latintrade - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Latintrade
PIN 35863421
TIN 2021743911
VAT number SK2021743911
Date create 20 June 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Latintrade
Sládkovičova 2
81106
Bratislava
Financial information
Sales and income 12 585 €
Profit -19 669 €
Capital 8 621 €
Own capital -34 875 €
Contact Information
Mobile phone(s) +421903696644
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/ 6,962
A.III. Non-current financial assets total (r. 10-r. 13) 523
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,357
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 6,962
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -51,808
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) -38,778
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -19,669
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 58,770
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 58,770
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 57
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 57,753
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) 12,585
I. Revenues from the sale of goods (604, 607) 12,585
* The cost of economic activity total total (r. 09 to r. 17) 31,187
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 22,930
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,208
C. Services (účtová group of 51) 4,271
E. Taxes and fees (účtová group of 53) 58
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,720
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -18,602
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -15,824
* Costs for financial activities total sum (r. 28 to r. 33) 107
O. Other expenses on financial activities (568, 569) 107
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -107
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -18,709
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -19,669
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015