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WaWa - Company Information, finance statistics

Date of updating data: 26.01.2016
Basic information
Business name WaWa
PIN 35883821
TIN 2022009924
VAT number SK2022009924
Date create 23 April 2004
Company category Akciová spoločnosť
Registered seat WaWa
Pestovateľská 8
82104
Bratislava
Financial information
Sales and income 5 610 €
Profit -978 €
Capital 87 508 €
Own capital 14 887 €
Date of updating data: 26.01.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 86,977
A. Non-current assets r. 03 + r. 04 + r. 09 86,977
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,349
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 102
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 88,326
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 13,908
A.I. Capital r. 27 + r. 28 32,868
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 33,200
2. Receivables for subscribed capital (/-/353) -332
A.II. Capital funds (412, 413, 417, 418) 3,319
A.III. Funds from profit (421, 422, 423, 427, 42X) 589
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -21,890
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -978
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 74,418
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 74,178
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,278
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 70,940
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 240
Date of updating data: 26.01.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 5,610
II. Revenues from sales of own products and services (601, 602, 606) 5,610
* The cost of economic activity total total (r. 09 to r. 17) 5,551
C. Services (účtová group of 51) 5,194
E. Taxes and fees (účtová group of 53) 357
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 59
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 416
* Costs for financial activities total sum (r. 28 to r. 33) 77
O. Other expenses on financial activities (568, 569) 77
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -77
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -18
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -978
Date of updating data: 26.01.2016
Date of updating data: 26.01.2016