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SKANDIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SKANDIA
PIN 35873027
TIN 2021791354
Date create 18 November 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat SKANDIA
Fazuľová 1
81107
Bratislava
Financial information
Sales and income 4 400 €
Profit 3 028 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 62,273
A. Non-current assets r. 03 + r. 11 + r. 21 23,920
A.II. Non-current tangible assets total (r. 12 to r. 20) 23,920
A.II.1. Land (031) - /092A/ 23,920
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 38,353
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,259
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,259
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,259
B.V. Financial accounts r. 72 + r. 73 37,094
B.V.1. Money (211, 213, 21X) 3,402
2. Bank accounts (221A, 22X +/- 261) 33,692
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 62,273
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 11,319
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. 89 725
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 725
A.VII. Profit / loss from previous years r. 98 + r. 99 927
A.VII.1. Retained earnings from previous years (428) 927
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) 3,028
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 50,954
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 20,954
B.IV.1. Trade payables total (r. 124 to r. 126) 20,100
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 20,100
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 854
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 30,000
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 4,400
III. Revenues from sale of services (602, 606) 4,400
** 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. 26 438
D. Services (účtová group of 51) 413
F. Taxes and fees (účtová group of 53) 25
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 3,962
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 3,987
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 80
Q. Other expenses on financial activities (568, 569) 80
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -80
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,882
R. Income tax (r. 58 + r. 59) 854
R.1. Income tax expense current (591, 595) 854
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 3,028
Date of updating data: 25.06.2015
Files
4249476.tif
Date of updating data: 25.06.2015