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DISTRIB - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DISTRIB
PIN 35867931
TIN 2021763733
VAT number SK2021763733
Date create 28 August 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat DISTRIB
Liptovská 34
82109
Bratislava
Financial information
Sales and income 55 956 €
Profit -9 714 €
Capital 30 555 €
Own capital -1 397 €
Contact Information
Mobile phone(s) +421911464010, +421903464014
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/ 20,734
A.III. Non-current financial assets total (r. 10-r. 13) 28
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,122
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 20,734
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -11,111
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) 205
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -8,241
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -9,714
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 31,845
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 31,845
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 19,214
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 540
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,034
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 11,057
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) 55,956
I. Revenues from the sale of goods (604, 607) 55,837
II. Revenues from sales of own products and services (601, 602, 606) 119
* The cost of economic activity total total (r. 09 to r. 17) 64,710
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 51,770
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,377
C. Services (účtová group of 51) 2,565
D. Personal expenses (účtová group of 52) 5,713
E. Taxes and fees (účtová group of 53) 122
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,743
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 420
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -8,754
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 244
* Revenues from financial activities total sum (r. 21 to r. 26) 0
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 0
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -8,754
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -9,714
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015