Create Invoice

CSB - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name CSB
PIN 35866268
TIN 2020227000
Date create 21 August 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat CSB
Jadranská 64
84101
Bratislava
Financial information
Profit -783 €
Capital 39 381 €
Own capital 7 019 €
Contact Information
Phone(s) 0903828383
Mobile phone(s) 0903828383
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/ 37,761
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 37,760
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 37,761
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 6,236
A.I. Capital r. 27 + r. 28 49,791
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 49,791
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -42,772
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -783
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 31,525
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) 1,261
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 14,975
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 12,304
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 836
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,835
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 15,289
Date of updating data: 25.06.2015
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 645
C. Services (účtová group of 51) 567
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 78
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -645
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -567
* Costs for financial activities total sum (r. 28 to r. 33) 138
O. Other expenses on financial activities (568, 569) 138
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -138
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -783
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -783
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015