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OMREA ACCOUNTING - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name OMREA ACCOUNTING
PIN 35890037
TIN 2021841668
VAT number SK2021841668
Date create 17 June 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat OMREA ACCOUNTING
1. Mája 29/A
90201
Pezinok
Financial information
Sales and income 12 096 €
Profit 4 244 €
Capital 149 375 €
Own capital -19 931 €
Contact Information
Phone(s) +421336423219
Mobile phone(s) +421910969637
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 171,204
A. Non-current assets r. 03 + r. 04 + r. 09 171,204
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 3,854
A.III. Non-current financial assets total (r. 10-r. 13) 1,072
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,015
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 819
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 175,058
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -15,687
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) -26,570
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,244
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 190,745
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) 19
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 190,726
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,466
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 669
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,131
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 183,460
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) 12,096
II. Revenues from sales of own products and services (601, 602, 606) 11,279
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 83
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 734
* The cost of economic activity total total (r. 09 to r. 17) 6,608
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 705
C. Services (účtová group of 51) 1,619
D. Personal expenses (účtová group of 52) 4,088
E. Taxes and fees (účtová group of 53) 196
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,488
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 8,955
* Costs for financial activities total sum (r. 28 to r. 33) 284
O. Other expenses on financial activities (568, 569) 284
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -284
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 5,204
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,244
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015