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Section Production - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Section Production
PIN 35886315
TIN 2021845067
VAT number SK2021845067
Date create 15 May 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Section Production
Ľubá 3
94353
Bratislava
Financial information
Profit -1 080 €
Capital 38 616 €
Own capital -89 534 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 38,496
A. Non-current assets r. 03 + r. 11 + r. 21 870
A.II. Non-current tangible assets total (r. 12 to r. 20) 870
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 870
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 37,626
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 16,845
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 16,845
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 16,845
B.V. Financial accounts r. 72 + r. 73 20,781
B.V.1. Money (211, 213, 21X) 20,781
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 38,496
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -90,614
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 791
2. Reserve for own shares and own ownership interests (417A, 421A) 791
A.VII. Profit / loss from previous years r. 98 + r. 99 -96,965
2. Accumulated losses from previous years (/-/429) -96,965
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) -1,080
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 129,110
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 57,915
B.I.1. Long-term trade payables total (r. 104-r. 106) 57,690
1.b. Trade payables under the proportionate participation in addition to the liabilities to affiliated entities (321A, 475A, 476A) 57,690
9. Liabilities from social fund (472) 225
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 71,138
B.IV.1. Trade payables total (r. 124 to r. 126) 40
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 40
6. Liabilities to employees (331, 333, 33X, 479A) 968
7. Liabilities from social insurance (336) 378
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 69,752
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 57
Date of updating data: 25.06.2015
Income and expenses 2014
** 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. 26 120
D. Services (účtová group of 51) 120
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -120
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -120
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -120
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,080
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015