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LAVENDIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name LAVENDIA
PIN 35866781
TIN 2021750203
Date create 30 September 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat LAVENDIA
Tomášikova 10/H
82103
Bratislava
Financial information
Sales and income 31 000 €
Profit -32 257 €
Capital 237 153 €
Own capital 232 799 €
Contact Information
Phone(s) 0243330800, 0243421467, 0243427637, 0243638418, 0243638419
Mobile phone(s) +421911251249
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 0
A. Non-current assets r. 03 + r. 04 + r. 09 0
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 158,244
A.III. Non-current financial assets total (r. 10-r. 13) 41,350
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 653
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 116,189
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 158,244
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 150,542
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) 663
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 175,497
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -32,257
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 7,702
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 7,702
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 459
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,143
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 3,100
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) 31,000
II. Revenues from sales of own products and services (601, 602, 606) 31,000
* The cost of economic activity total total (r. 09 to r. 17) 58,539
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,883
C. Services (účtová group of 51) 7,334
D. Personal expenses (účtová group of 52) 2,220
E. Taxes and fees (účtová group of 53) 134
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 45,968
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -27,539
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 20,783
* Revenues from financial activities total sum (r. 21 to r. 26) 7
X. Interest income (662) 7
* Costs for financial activities total sum (r. 28 to r. 33) 715
O. Other expenses on financial activities (568, 569) 715
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -708
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -28,247
P. Income tax expense (591, 595) 4,010
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -32,257
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015