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ROVINA - ZEMNÉ PRÁCE, „“ - Company Information, finance statistics

Date of updating data: 30.05.2016
Basic information
Business name ROVINA - ZEMNÉ PRÁCE, „“
Status Destroyed
PIN 35879025
TIN 2021800209
Date create 18 March 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat ROVINA - ZEMNÉ PRÁCE, „“
Francisciho 7
81108
Bratislava
Financial information
Sales and income 804 €
Profit -974 €
Capital 6 398 €
Own capital -307 494 €
Contact Information
Email rovina@rovina.sk
Website http://www.rovina.sk
Phone(s) +421252733196
Mobile phone(s) +421903405585, +421905417096, +421905475557
Fax(es) 0252733196
Date of updating data: 30.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 841
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 841
B.V. Financial accounts r. 72 + r. 73 841
B.V.1. Money (211, 213, 21X) 659
2. Bank accounts (221A, 22X +/- 261) 182
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 841
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -312,881
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 -318,546
2. Accumulated losses from previous years (/-/429) -318,546
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) -974
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 313,722
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 313,722
B.IV.1. Trade payables total (r. 124 to r. 126) 322
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 322
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 312,920
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 30.05.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 804
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 801
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3
** 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 1,203
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 0
D. Services (účtová group of 51) 564
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 639
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -399
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -564
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 95
Q. Other expenses on financial activities (568, 569) 95
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -95
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -494
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) -974
Date of updating data: 30.05.2016
Files
4214264.tif
Date of updating data: 30.05.2016