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KOLLJA - Company Information, finance statistics

Date of updating data: 09.12.2015
Basic information
Business name KOLLJA
PIN 35886986
TIN 2021835970
Date create 20 May 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat KOLLJA
Ostredková 18
82102
Bratislava
Financial information
Profit -1 162 €
Own capital 14 756 €
Date of updating data: 09.12.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 11,696
A.III. Non-current financial assets total (r. 10-r. 13) 5,756
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 5,683
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 11,696
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 8,483
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.III. Funds from profit (421, 422, 423, 427, 42X) 673
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 2,333
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,162
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 3,213
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) 230
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,843
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 869
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 726
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 695
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 553
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 100
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 40
Date of updating data: 09.12.2015
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 597
C. Services (účtová group of 51) 2
D. Personal expenses (účtová group of 52) 475
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 120
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -597
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -2
* Costs for financial activities total sum (r. 28 to r. 33) 85
O. Other expenses on financial activities (568, 569) 85
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -85
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -682
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,162
Date of updating data: 09.12.2015
Files
4261578.tif
Date of updating data: 09.12.2015