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Družstvo Podunajská plavba - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Družstvo Podunajská plavba
PIN 35874341
TIN 2021775206
VAT number SK2021775206
Date create 20 November 2003
Company category Družstvo
Registered seat Družstvo Podunajská plavba
90041
Rovinka
Financial information
Profit -2 102 €
Capital 30 859 €
Own capital 18 933 €
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 30,736
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 30,665
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 30,736
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 16,831
A.I. Capital r. 27 + r. 28 1,660
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 1,660
A.III. Funds from profit (421, 422, 423, 427, 42X) 166
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 17,107
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,102
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 13,905
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 13,640
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 12,680
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 265
Date of updating data: 25.06.2015
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 988
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 281
C. Services (účtová group of 51) 665
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 42
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -988
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -946
* Costs for financial activities total sum (r. 28 to r. 33) 154
O. Other expenses on financial activities (568, 569) 154
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -154
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,142
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,102
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015