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TRADING - Company Information, finance statistics

Date of updating data: 07.10.2015
Basic information
Business name TRADING
PIN 35882735
TIN 2021806512
VAT number SK2021806512
Date create 14 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat TRADING
Hlavná 842/11
93101
Šamorín
Financial information
Sales and income 517 261 €
Profit 8 191 €
Capital 3 485 €
Date of updating data: 07.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 13,963
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 13,963
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 311
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 311
B.IV. Short-term financial assets total (r. 67 to r. 70) 30
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 30
B.V. Financial accounts r. 72 + r. 73 13,622
B.V.1. Money (211, 213, 21X) 13,622
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 13,963
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 11,391
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 -3,440
2. Accumulated losses from previous years (/-/429) -3,440
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) 8,191
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,572
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,499
B.IV.1. Trade payables total (r. 124 to r. 126) 189
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 189
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,310
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 73
Date of updating data: 07.10.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 517,261
** Income from the economic activity of the total sum (r. 03 to r. 09) 517,261
I. Revenues from the sale of goods (604, 607) 496,416
III. Revenues from sale of services (602, 606) 20,845
** 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. 26 506,622
A. The costs incurred for the purchase of goods sold (504, 507) 488,878
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 972
D. Services (účtová group of 51) 16,372
F. Taxes and fees (účtová group of 53) 2
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 398
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 10,639
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 11,039
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 138
Q. Other expenses on financial activities (568, 569) 138
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -138
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 10,501
R. Income tax (r. 58 + r. 59) 2,310
R.1. Income tax expense current (591, 595) 2,310
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 8,191
Date of updating data: 07.10.2015
Date of updating data: 07.10.2015