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Kalithea - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Kalithea
PIN 35896124
TIN 2021865142
VAT number SK2021865142
Date create 10 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Kalithea
Dubová 19
90023
Bratislava
Financial information
Sales and income 2 580 €
Profit 572 €
Capital 9 142 €
Contact Information
Email slocikova@kalithea.sk
Phone(s) 0902686345
Mobile phone(s) 0902686345
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 9,489
A.III. Non-current financial assets total (r. 10-r. 13) 50
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 59
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 9,379
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 9,489
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 8,427
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) 666
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 550
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 572
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,062
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) 165
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 897
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 400
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 474
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 23
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) 2,580
II. Revenues from sales of own products and services (601, 602, 606) 2,580
* The cost of economic activity total total (r. 09 to r. 17) 1,481
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 335
C. Services (účtová group of 51) 1,146
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,099
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 1,099
* Costs for financial activities total sum (r. 28 to r. 33) 47
O. Other expenses on financial activities (568, 569) 47
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -47
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,052
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 572
Date of updating data: 25.06.2015
Files
4199471.tif
Date of updating data: 25.06.2015