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LINX TRADE - Company Information, finance statistics

Date of updating data: 28.04.2016
Basic information
Business name LINX TRADE
PIN 35868040
Date create 20 October 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat LINX TRADE
Tallerova 4
81102
Bratislava
Financial information
Sales and income 21 428 €
Profit 1 161 €
Capital 7 894 €
Own capital -31 161 €
Date of updating data: 28.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 7,148
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 7,148
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,282
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 2,282
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 2,282
B.V. Financial accounts r. 72 + r. 73 4,866
B.V.1. Money (211, 213, 21X) 2,502
2. Bank accounts (221A, 22X +/- 261) 2,364
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 7,148
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -30,001
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -38,466
A.VII.1. Retained earnings from previous years (428) 14,240
2. Accumulated losses from previous years (/-/429) -52,706
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 1,161
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 37,149
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 37,149
B.IV.1. Trade payables total (r. 124 to r. 126) 2,839
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,839
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 33,017
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,293
Date of updating data: 28.04.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 21,428
** Income from the economic activity of the total sum (r. 03 to r. 09) 21,428
I. Revenues from the sale of goods (604, 607) 21,428
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 19,083
A. The costs incurred for the purchase of goods sold (504, 507) 16,238
D. Services (účtová group of 51) 2,641
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 204
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,345
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,549
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XIV. Other income from financial activities (668) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 225
O. Exchange rate losses (563) 88
Q. Other expenses on financial activities (568, 569) 137
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -224
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,121
R. Income tax (r. 58 + r. 59) 960
2. Deferred income taxes (+/-) (592) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,161
Date of updating data: 28.04.2016
Date of updating data: 28.04.2016