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ERUDEX - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ERUDEX
PIN 35896060
TIN 2021861303
VAT number SK2021861303
Date create 10 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat ERUDEX
Uhliská 21
83107
Bratislava
Financial information
Sales and income 156 570 €
Profit -2 463 €
Capital 12 766 €
Own capital -5 129 €
Contact Information
Mobile phone(s) +421903555733
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 12,645
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 12,645
B.I. Total inventory (r. 35 to r. 40) 5,292
5. Goods (132, 133, 13X, 139) - /196, 19X/ 5,292
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 6,960
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 6,960
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 6,960
B.V. Financial accounts r. 72 + r. 73 393
B.V.1. Money (211, 213, 21X) 256
2. Bank accounts (221A, 22X +/- 261) 137
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 12,645
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -7,592
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -11,768
A.VII.1. Retained earnings from previous years (428) 2,036
2. Accumulated losses from previous years (/-/429) -13,804
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) -2,463
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 20,237
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 20,237
B.IV.1. Trade payables total (r. 124 to r. 126) 19,433
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 19,433
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 804
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 156,570
I. Revenues from the sale of goods (604, 607) 112,616
II. Revenues from sales of own products (601) 40,822
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,132
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 158,957
A. The costs incurred for the purchase of goods sold (504, 507) 100,249
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 17,929
D. Services (účtová group of 51) 40,664
F. Taxes and fees (účtová group of 53) 115
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -2,387
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -5,404
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 76
Q. Other expenses on financial activities (568, 569) 76
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -76
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -2,463
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -2,463
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015