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WALDES & PARTNER - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name WALDES & PARTNER
PIN 35895721
TIN 2021871115
VAT number SK2021871115
Date create 05 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat WALDES & PARTNER
Topoľčianska 29
85101
Bratislava
Financial information
Sales and income 7 446 €
Profit -6 990 €
Capital 12 792 €
Own capital 5 418 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 3,529
A. Non-current assets r. 03 + r. 04 + r. 09 3,529
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 3,529
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 82
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 82
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 3,611
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -1,572
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) -1,221
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -6,990
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 5,183
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 5,183
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,332
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,851
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) 7,446
II. Revenues from sales of own products and services (601, 602, 606) 5,446
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 2,000
* The cost of economic activity total total (r. 09 to r. 17) 14,367
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,510
C. Services (účtová group of 51) 2,518
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 809
G. Residual price of sold long-term assets and material sold (541, 542) 8,500
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 30
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -6,921
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 418
* Costs for financial activities total sum (r. 28 to r. 33) 69
O. Other expenses on financial activities (568, 569) 69
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -69
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -6,990
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -6,990
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015