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SKERRY - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SKERRY
PIN 35863579
TIN 2021740292
Date create 08 July 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat SKERRY
Závod 176
90872
Závod
Financial information
Sales and income 11 631 €
Profit -1 473 €
Capital 10 030 €
Own capital 8 264 €
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/ 8,716
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 6
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 5,834
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 8,716
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 6,791
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) 71
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 1,554
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,473
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,925
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) 272
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,358
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 589
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 128
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 487
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 154
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 295
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) 11,631
I. Revenues from the sale of goods (604, 607) 11,631
* The cost of economic activity total total (r. 09 to r. 17) 12,481
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 5,412
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,461
C. Services (účtová group of 51) 1,932
D. Personal expenses (účtová group of 52) 3,599
E. Taxes and fees (účtová group of 53) 21
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 56
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -850
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 2,826
* Costs for financial activities total sum (r. 28 to r. 33) 143
M. Interest expense (562) 1
N. Exchange rate losses (563) 6
O. Other expenses on financial activities (568, 569) 136
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -143
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -993
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,473
Date of updating data: 25.06.2015
Files
4303341.tif
Date of updating data: 25.06.2015