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SYNAK TRADING - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SYNAK TRADING
PIN 35875968
TIN 2021781300
VAT number SK2021781300
Date create 17 February 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat SYNAK TRADING
SNP 96
90091
Limbach
Financial information
Sales and income 600 €
Profit -388 €
Capital 5 981 €
Own capital -30 681 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 5,982
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 5,982
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 4,430
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 3,273
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 3,273
6. Social security (336) - /391A/ 545
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 612
B.V. Financial accounts r. 72 + r. 73 1,552
B.V.1. Money (211, 213, 21X) 11
2. Bank accounts (221A, 22X +/- 261) 1,541
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 5,982
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -31,068
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 -37,319
2. Accumulated losses from previous years (/-/429) -37,319
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) -388
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 37,050
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 221
9. Liabilities from social fund (472) 221
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 36,539
B.IV.1. Trade payables total (r. 124 to r. 126) 1,165
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,165
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 28,461
6. Liabilities to employees (331, 333, 33X, 479A) 6,206
7. Liabilities from social insurance (336) 629
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 78
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 290
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 600
** Income from the economic activity of the total sum (r. 03 to r. 09) 600
III. Revenues from sale of services (602, 606) 600
** 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. 26 916
D. Services (účtová group of 51) 850
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 66
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -316
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -250
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 72
Q. Other expenses on financial activities (568, 569) 72
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -72
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -388
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -388
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015