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RODEOSHOW - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name RODEOSHOW
PIN 35885882
TIN 2021831284
VAT number SK2021831284
Date create 23 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat RODEOSHOW
Puškinova 30
90028
Ivanka pri Dunaji
Financial information
Sales and income 61 633 €
Profit -8 307 €
Capital 21 539 €
Own capital -36 276 €
Contact Information
Email rodeoshow@rodeoshow.sk
Phone(s) 0905652702
Mobile phone(s) 0905290626, 0905553236, 0905652702
Fax(es) 0245944361
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 17,943
A. Non-current assets r. 03 + r. 04 + r. 09 17,943
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 17,943
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 13,830
A.III. Non-current financial assets total (r. 10-r. 13) 6,361
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 99
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,203
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 31,773
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -37,944
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -36,276
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -8,307
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 69,717
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 146
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 67,315
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,065
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 12
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,540
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 64,698
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 2,256
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 61,633
I. Revenues from the sale of goods (604, 607) 46,162
II. Revenues from sales of own products and services (601, 602, 606) 2,730
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 12,741
* The cost of economic activity total total (r. 09 to r. 17) 68,698
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 9,617
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 26,018
C. Services (účtová group of 51) 11,566
D. Personal expenses (účtová group of 52) 8,933
E. Taxes and fees (účtová group of 53) 466
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,636
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 9,462
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -7,065
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 1,691
* Costs for financial activities total sum (r. 28 to r. 33) 282
O. Other expenses on financial activities (568, 569) 282
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -282
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -7,347
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -8,307
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015