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National Drink - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name National Drink
PIN 35870630
TIN 2021770234
Date create 26 November 2003
Company category Akciová spoločnosť
Registered seat National Drink
Na Štyridsiatku 7
81106
Bratislava
Financial information
Profit -4 331 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 186,218
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 186,218
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 165
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 165
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 186,383
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 14,155
A.I. Capital r. 27 + r. 28 36,513
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 36,520
2. Receivables for subscribed capital (/-/353) -7
A.II. Capital funds (412, 413, 417, 418) 3,652
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -21,679
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -4,331
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 172,228
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) 169,773
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,455
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,982
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 473
Date of updating data: 25.06.2015
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 1,190
C. Services (účtová group of 51) 1,190
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,190
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -1,190
* Costs for financial activities total sum (r. 28 to r. 33) 2,661
M. Interest expense (562) 2,578
O. Other expenses on financial activities (568, 569) 83
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,661
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -3,851
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -4,331
Date of updating data: 25.06.2015
Files
4253129.tif
Date of updating data: 25.06.2015