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slazanski - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name slazanski
PIN 35885203
TIN 2021822000
VAT number SK2021822000
Date create 07 May 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat slazanski
Jamnického 4
84105
Bratislava
Financial information
Sales and income 9 299 €
Profit -1 341 €
Capital 14 183 €
Own capital 9 369 €
Contact Information
Phone(s) 0902215869
Mobile phone(s) 0902215869, 0905111257
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 10,217
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 10,217
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 838
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 838
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 838
B.V. Financial accounts r. 72 + r. 73 9,379
B.V.1. Money (211, 213, 21X) 9,379
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 10,217
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 8,028
A.I. Capital sum (r. 82 to r. 84) 6,972
A.I.1. Share capital (411 or +/- 491) 6,972
A.VII. Profit / loss from previous years r. 98 + r. 99 2,397
A.VII.1. Retained earnings from previous years (428) 3,333
2. Accumulated losses from previous years (/-/429) -936
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) -1,341
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,189
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 206
9. Liabilities from social fund (472) 206
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,886
7. Liabilities from social insurance (336) 234
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,652
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 97
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 9,299
** Income from the economic activity of the total sum (r. 03 to r. 09) 9,299
III. Revenues from sale of services (602, 606) 7,357
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,942
** 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 9,902
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 4,695
D. Services (účtová group of 51) 318
E. Personnel expenses (r. 16 to r. 19) 547
3. The cost of social insurance (524, 525, 526) 547
F. Taxes and fees (účtová group of 53) 66
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,591
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,591
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,685
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -603
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,344
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 258
N. Interest cost (r. 50 + r. 51) 2
2. Other expense (562A) 2
Q. Other expenses on financial activities (568, 569) 256
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -258
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -861
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,341
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015