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LAYUCH - Company Information, finance statistics

Date of updating data: 21.09.2016
Basic information
Business name LAYUCH
PIN 35868601
TIN 2021760510
VAT number SK2021760510
Date create 10 October 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat LAYUCH
Na stráni 12
81103
Bratislava
Financial information
Sales and income 14 969 €
Profit 1 034 €
Capital 78 728 €
Own capital -149 291 €
Date of updating data: 21.09.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 30,127
A.III. Non-current financial assets total (r. 10-r. 13) 13,753
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,043
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 15,232
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 30,127
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -84,747
A.I. Capital r. 27 + r. 28 6,700
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,700
A.III. Funds from profit (421, 422, 423, 427, 42X) 670
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -93,151
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,034
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 114,874
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) 31,914
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 82,938
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 80,304
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,634
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 22
Date of updating data: 21.09.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 14,969
II. Revenues from sales of own products and services (601, 602, 606) 14,969
* The cost of economic activity total total (r. 09 to r. 17) 10,338
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,000
C. Services (účtová group of 51) 6,147
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 191
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,631
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 4,822
* Costs for financial activities total sum (r. 28 to r. 33) 79
M. Interest expense (562) 8
O. Other expenses on financial activities (568, 569) 71
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -79
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,552
P. Income tax expense (591, 595) 3,518
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,034
Date of updating data: 21.09.2016
Date of updating data: 21.09.2016