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Tent - Company Information, finance statistics

Date of updating data: 01.03.2016
Basic information
Business name Tent
PIN 35874074
TIN 2021779188
VAT number SK2021779188
Date create 13 January 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Tent
Sibírska 55
83102
Bratislava
Financial information
Profit -27 686 €
Date of updating data: 01.03.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 35,961
A. Non-current assets r. 03 + r. 04 + r. 09 35,961
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,408
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,129
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 37,369
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -86,186
A.I. Capital r. 27 + r. 28 39,833
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 39,833
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -98,333
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -27,686
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 123,555
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 123,555
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) -185
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 122,780
Date of updating data: 01.03.2016
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 26,726
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,102
C. Services (účtová group of 51) 20,584
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 40
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -26,726
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -26,686
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -26,726
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -27,686
Date of updating data: 01.03.2016
Date of updating data: 01.03.2016