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Ekoplastika - Company Information, finance statistics

Date of updating data: 16.11.2016
Basic information
Business name Ekoplastika
PIN 35895284
TIN 2021857277
VAT number SK2021857277
Date create 03 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Ekoplastika
91942
areál bývalého PD Voderady Slovenská Nová Ves
Financial information
Sales and income 8 984 €
Profit -27 884 €
Date of updating data: 16.11.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 10,025
A.III. Non-current financial assets total (r. 10-r. 13) 9,825
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 36
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 121
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 10,025
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -22,205
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 7,000
2. Receivables for subscribed capital (/-/353) -361
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -960
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -27,884
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 32,230
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 32,230
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 20,371
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 75
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,284
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 10,500
Date of updating data: 16.11.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 8,984
II. Revenues from sales of own products and services (601, 602, 606) 8,984
* The cost of economic activity total total (r. 09 to r. 17) 35,908
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 10,807
C. Services (účtová group of 51) 23,007
D. Personal expenses (účtová group of 52) 2,041
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 53
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -26,924
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -24,830
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -26,924
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -27,884
Date of updating data: 16.11.2016
Date of updating data: 16.11.2016