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IGLU - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name IGLU
PIN 35872446
TIN 2021767099
Date create 20 November 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat IGLU
Ružičková 26/2814
82105
Bratislava
Financial information
Sales and income 6 272 €
Profit -344 €
Contact Information
Email rkiglu@rkiglu.sk
Phone(s) 0253419961, 0903471403
Mobile phone(s) +421903471403, 0903471403, 0915798798
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 9,735
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 9,671
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 144
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 65
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 79
B.V. Financial accounts r. 72 + r. 73 9,527
B.V.1. Money (211, 213, 21X) 9,331
2. Bank accounts (221A, 22X +/- 261) 196
C. Total accruals (r. 75 to r. 78) 64
C.1. Prepaid expenses long-term (381A, 382A) 64
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 9,735
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 8,596
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
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 1,637
A.VII.1. Retained earnings from previous years (428) 1,637
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) -344
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,139
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 163
9. Liabilities from social fund (472) 163
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 976
B.IV.1. Trade payables total (r. 124 to r. 126) 285
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 285
6. Liabilities to employees (331, 333, 33X, 479A) 210
7. Liabilities from social insurance (336) 1
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 6,272
** Income from the economic activity of the total sum (r. 03 to r. 09) 6,272
III. Revenues from sale of services (602, 606) 6,272
** 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 6,054
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 112
D. Services (účtová group of 51) 1,923
E. Personnel expenses (r. 16 to r. 19) 3,511
E.1. Wages and salaries (521, 522) 2,342
3. The cost of social insurance (524, 525, 526) 906
4. Social expenses (527, 528) 263
F. Taxes and fees (účtová group of 53) 380
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 128
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 218
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 4,237
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 82
Q. Other expenses on financial activities (568, 569) 82
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -82
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 136
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -344
Date of updating data: 25.06.2015
Files
4280808.tif
Date of updating data: 25.06.2015