Create Invoice

SWAN´S - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SWAN´S
PIN 35874295
TIN 2021797602
Date create 07 January 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat SWAN´S
Mariánske námestie 4
05304
Bratislava
Financial information
Sales and income 2 441 €
Profit -7 431 €
Capital 4 927 €
Own capital 4 862 €
Contact Information
Phone(s) 0905632829
Mobile phone(s) 0905228987, 0905632829
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,734
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,734
B.V. Financial accounts r. 72 + r. 73 1,734
B.V.1. Money (211, 213, 21X) 1,211
2. Bank accounts (221A, 22X +/- 261) 523
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,734
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -2,569
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -1,777
2. Accumulated losses from previous years (/-/429) -1,777
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) -7,431
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 4,303
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 17
9. Liabilities from social fund (472) 17
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 4,286
B.IV.1. Trade payables total (r. 124 to r. 126) 613
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 613
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 3,151
6. Liabilities to employees (331, 333, 33X, 479A) 21
7. Liabilities from social insurance (336) 16
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 485
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,441
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,441
III. Revenues from sale of services (602, 606) 2,441
** 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 9,327
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 4,708
D. Services (účtová group of 51) 184
E. Personnel expenses (r. 16 to r. 19) 4,435
E.1. Wages and salaries (521, 522) 3,242
3. The cost of social insurance (524, 525, 526) 1,136
4. Social expenses (527, 528) 57
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -6,886
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -2,451
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 65
Q. Other expenses on financial activities (568, 569) 65
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -65
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -6,951
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) -7,431
Date of updating data: 25.06.2015
Files
4255400.tif
Date of updating data: 25.06.2015