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Trigon Ars - Company Information, finance statistics

Date of updating data: 23.11.2015
Basic information
Business name Trigon Ars
PIN 35896043
TIN 2022112015
Date create 10 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Trigon Ars
Kladnianska 34
82105
Bratislava
Financial information
Sales and income 3 813 €
Profit -1 164 €
Capital 8 161 €
Own capital 7 723 €
Date of updating data: 23.11.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 3,284
A. Non-current assets r. 03 + r. 04 + r. 09 3,284
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 3,284
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 10,601
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 1,462
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 38
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 8,651
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 13,885
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 12,673
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) 497
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 6,701
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,164
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,212
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,212
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 732
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
Date of updating data: 23.11.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 3,813
II. Revenues from sales of own products and services (601, 602, 606) 3,813
* The cost of economic activity total total (r. 09 to r. 17) 4,404
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,821
C. Services (účtová group of 51) 1,601
E. Taxes and fees (účtová group of 53) 4
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 917
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 61
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -591
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 391
* Costs for financial activities total sum (r. 28 to r. 33) 93
O. Other expenses on financial activities (568, 569) 93
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -93
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -684
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,164
Date of updating data: 23.11.2015
Files
4307267.tif
Date of updating data: 23.11.2015