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Expert_for_3D_Landscape - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Expert_for_3D_Landscape
PIN 35879203
TIN 2021861248
VAT number SK2021861248
Date create 16 March 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Expert_for_3D_Landscape
Záhradnícka 51
82108
Bratislava
Financial information
Sales and income 245 784 €
Profit -2 951 €
Capital 46 812 €
Own capital 4 932 €
Contact Information
Email office@x3d.sk
Phone(s) 0915767586
Mobile phone(s) 0915767586
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 17,288
A. Non-current assets r. 03 + r. 04 + r. 09 17,288
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 10,845
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 43,040
A.III. Non-current financial assets total (r. 10-r. 13) 18,030
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 2,808
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 823
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 60,328
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 1,981
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -2,371
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,951
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 58,347
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 578
B.III. Long-term bank loans (461A, 46XA) 19,409
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 36,206
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 32,275
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,383
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,250
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,298
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 240
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 1,914
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) 245,784
I. Revenues from the sale of goods (604, 607) 198,307
II. Revenues from sales of own products and services (601, 602, 606) 47,328
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 149
* The cost of economic activity total total (r. 09 to r. 17) 244,271
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 171,625
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 7,341
C. Services (účtová group of 51) 29,245
D. Personal expenses (účtová group of 52) 30,354
E. Taxes and fees (účtová group of 53) 144
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,761
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,801
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,513
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 37,424
* Revenues from financial activities total sum (r. 21 to r. 26) 4
XI. Foreign exchange gains (663) 4
* Costs for financial activities total sum (r. 28 to r. 33) 3,508
M. Interest expense (562) 2,577
N. Exchange rate losses (563) 176
O. Other expenses on financial activities (568, 569) 755
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -3,504
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,991
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,951
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015