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Life Up - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Life Up
PIN 35867868
TIN 2021750753
VAT number SK2021750753
Date create 15 October 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Life Up
Kalinkovo 441
90043
Kalinkovo
Financial information
Sales and income 115 977 €
Profit 19 962 €
Capital 109 634 €
Own capital 88 583 €
Contact Information
Email lu@life-up.sk
Phone(s) 0904425466, 0907744859
Mobile phone(s) 0907744859
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 22,292
A. Non-current assets r. 03 + r. 04 + r. 09 22,292
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 21,031
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 107,088
A.III. Non-current financial assets total (r. 10-r. 13) 15,149
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 65
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 90,009
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 129,380
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 108,545
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 81,279
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 19,962
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 20,835
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) 10,861
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 8,590
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,826
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,787
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,977
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,384
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) 115,977
I. Revenues from the sale of goods (604, 607) 5,191
II. Revenues from sales of own products and services (601, 602, 606) 110,786
* The cost of economic activity total total (r. 09 to r. 17) 87,477
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 1,115
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 11,462
C. Services (účtová group of 51) 46,426
D. Personal expenses (účtová group of 52) 15,222
E. Taxes and fees (účtová group of 53) 195
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 12,482
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 575
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 28,500
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 56,974
* Revenues from financial activities total sum (r. 21 to r. 26) 2
X. Interest income (662) 1
XI. Foreign exchange gains (663) 1
* Costs for financial activities total sum (r. 28 to r. 33) 2,837
M. Interest expense (562) 758
N. Exchange rate losses (563) 10
O. Other expenses on financial activities (568, 569) 2,069
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,835
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 25,665
P. Income tax expense (591, 595) 5,703
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 19,962
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015