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Consiglieri - Company Information, finance statistics

Date of updating data: 12.09.2016
Basic information
Business name Consiglieri
PIN 35873949
TIN 2021792861
VAT number SK2021792861
Date create 19 January 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Consiglieri
Ferienčíkova 7
81108
Bratislava
Financial information
Sales and income 138 219 €
Profit -4 435 €
Contact Information
Email consiglieri@consiglieri.sk
Website http://www.consiglieri.sk
Mobile phone(s) +421907642507
Date of updating data: 12.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 9,469
A. Non-current assets r. 03 + r. 04 + r. 09 9,469
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 9,469
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 38,191
A.III. Non-current financial assets total (r. 10-r. 13) 1,976
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 20,186
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 16,029
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 47,660
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 30,220
A.I. Capital r. 27 + r. 28 6,971
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,971
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 27,684
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -4,435
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 17,440
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 17,440
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 3,655
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,785
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 12,000
Date of updating data: 12.09.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 138,219
II. Revenues from sales of own products and services (601, 602, 606) 23,219
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 115,000
* The cost of economic activity total total (r. 09 to r. 17) 141,526
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,139
C. Services (účtová group of 51) 19,718
E. Taxes and fees (účtová group of 53) 111
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,734
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 115,824
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -3,307
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 2,362
* Costs for financial activities total sum (r. 28 to r. 33) 168
O. Other expenses on financial activities (568, 569) 168
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -168
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -3,475
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -4,435
Date of updating data: 12.09.2016
Date of updating data: 12.09.2016