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Anubis - Company Information, finance statistics

Date of updating data: 29.06.2016
Basic information
Business name Anubis
PIN 35880431
TIN 2021813563
VAT number SK2021813563
Date create 31 March 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Anubis
Hrnčiarska 401/63
90201
Pezinok
Financial information
Sales and income 71 782 €
Profit 7 834 €
Capital 3 993 €
Own capital -10 059 €
Date of updating data: 29.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 30,420
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 30,420
B.I. Total inventory (r. 35 to r. 40) 8,559
5. Goods (132, 133, 13X, 139) - /196, 19X/ 8,559
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 7,082
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 6,821
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 6,821
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 261
B.V. Financial accounts r. 72 + r. 73 14,779
B.V.1. Money (211, 213, 21X) 4
2. Bank accounts (221A, 22X +/- 261) 14,775
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 30,420
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 5,207
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.VII. Profit / loss from previous years r. 98 + r. 99 -9,267
2. Accumulated losses from previous years (/-/429) -9,267
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) 7,834
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 25,213
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 156
9. Liabilities from social fund (472) 156
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 25,057
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 13,394
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,663
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 9,000
Date of updating data: 29.06.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 71,783
** Income from the economic activity of the total sum (r. 03 to r. 09) 71,782
I. Revenues from the sale of goods (604, 607) 68,782
III. Revenues from sale of services (602, 606) 3,000
** 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 61,100
A. The costs incurred for the purchase of goods sold (504, 507) 47,128
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,279
D. Services (účtová group of 51) 9,393
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,300
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 10,682
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 13,982
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 12
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
XII. Foreign exchange gains (663) 11
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 197
O. Exchange rate losses (563) 24
Q. Other expenses on financial activities (568, 569) 173
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -185
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 10,497
R. Income tax (r. 58 + r. 59) 2,663
R.1. Income tax expense current (591, 595) 2,663
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 7,834
Date of updating data: 29.06.2016
Date of updating data: 29.06.2016