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LAPAČ TUKOV - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name LAPAČ TUKOV
PIN 35905930
TIN 2021962723
Date create 11 October 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat LAPAČ TUKOV
Nobelova 34
83102
Bratislava
Financial information
Sales and income 18 746 €
Profit 4 597 €
Capital 31 469 €
Own capital 9 302 €
Contact Information
Email lapactukov@lapactukov.sk
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 15,536
A. Non-current assets r. 03 + r. 04 + r. 09 15,536
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 15,536
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 6,585
A.III. Non-current financial assets total (r. 10-r. 13) 1,275
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 5,173
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 22,121
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 13,898
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) 266
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 2,396
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,597
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 8,223
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 7,523
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 6,004
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,519
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 700
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) 18,746
I. Revenues from the sale of goods (604, 607) 328
II. Revenues from sales of own products and services (601, 602, 606) 18,418
* The cost of economic activity total total (r. 09 to r. 17) 12,780
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 273
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,754
C. Services (účtová group of 51) 2,115
E. Taxes and fees (účtová group of 53) 331
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,160
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 147
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,966
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 9,604
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 73
O. Other expenses on financial activities (568, 569) 73
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -72
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 5,894
P. Income tax expense (591, 595) 1,297
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,597
Date of updating data: 25.06.2015
Files
4174704.tif
Date of updating data: 25.06.2015