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Crystal Records - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Crystal Records
PIN 35889675
TIN 2021835453
VAT number SK2021835453
Date create 12 June 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Crystal Records
Kukučínova 14/254
90101
Malacky
Financial information
Sales and income 290 €
Profit -7 238 €
Capital 12 915 €
Own capital -197 063 €
Contact Information
Phone(s) +421347722394
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 17,409
A. Non-current assets r. 03 + r. 04 + r. 09 17,409
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 11,934
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,288
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 51
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 820
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 18,697
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -204,301
A.I. Capital r. 27 + r. 28 6,672
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,672
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -203,735
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -7,238
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 222,998
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 222,848
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 51
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) 221,837
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 150
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) 290
II. Revenues from sales of own products and services (601, 602, 606) 290
* The cost of economic activity total total (r. 09 to r. 17) 6,487
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,470
C. Services (účtová group of 51) 1,105
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,912
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -6,197
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -2,285
* Costs for financial activities total sum (r. 28 to r. 33) 81
O. Other expenses on financial activities (568, 569) 81
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -81
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -6,278
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -7,238
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015