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LIMARZO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name LIMARZO
PIN 35880171
TIN 2021816533
VAT number SK2021816533
Date create 30 March 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat LIMARZO
Osuského 3/C
85103
Bratislava
Financial information
Sales and income 1 341 €
Profit -56 181 €
Capital 56 508 €
Own capital 17 363 €
Contact Information
Email limarzo@limarzo.sk
Mobile phone(s) +421910978921
Fax(es) 0252631539
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 383
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 383
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 69
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 69
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 69
B.V. Financial accounts r. 72 + r. 73 314
B.V.1. Money (211, 213, 21X) 289
2. Bank accounts (221A, 22X +/- 261) 25
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 383
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -38,819
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 10,723
A.VII.1. Retained earnings from previous years (428) 121,917
2. Accumulated losses from previous years (/-/429) -111,194
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) -56,181
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 39,202
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,766
9. Liabilities from social fund (472) 1,766
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 37,436
B.IV.1. Trade payables total (r. 124 to r. 126) 13
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 13
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 37,083
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 340
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,341
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,341
** 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 56,306
D. Services (účtová group of 51) 88
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 56,218
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -54,965
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -88
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 256
N. Interest cost (r. 50 + r. 51) 126
2. Other expense (562A) 126
Q. Other expenses on financial activities (568, 569) 130
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -256
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -55,221
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -56,181
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015