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DREVOPAN - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DREVOPAN
PIN 35875216
TIN 2021777197
VAT number SK2021777197
Date create 07 February 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat DREVOPAN
Záhorácka 21
90101
Malacky
Financial information
Sales and income 3 341 €
Profit -8 822 €
Capital 12 587 €
Own capital -108 519 €
Contact Information
Mobile phone(s) +421904820960
Fax(es) 0347726502
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/ 11,224
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 176
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,948
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 11,224
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -117,341
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -115,158
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -8,822
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 128,565
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) -355
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 337
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) -692
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 128,920
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 3,341
I. Revenues from the sale of goods (604, 607) 3,341
* The cost of economic activity total total (r. 09 to r. 17) 11,109
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 7,181
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 470
C. Services (účtová group of 51) 3,179
E. Taxes and fees (účtová group of 53) 208
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 71
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -7,768
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -7,489
* Costs for financial activities total sum (r. 28 to r. 33) 94
O. Other expenses on financial activities (568, 569) 94
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -94
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -7,862
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -8,822
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015