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LIN SHI - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name LIN SHI
PIN 36208787
TIN 2021597237
VAT number SK2021597237
Date create 24 August 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat LIN SHI
Stará Vajnorská 17
83104
Bratislava
Financial information
Sales and income 36 000 €
Profit -93 962 €
Capital 1 136 694 €
Own capital 4 206 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 955,652
A. Non-current assets r. 03 + r. 04 + r. 09 955,652
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 86,640
A.III. Non-current financial assets total (r. 10-r. 13) 417
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 79,138
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,042,292
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -89,756
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) -2,433
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -93,962
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,132,048
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) 1,129,423
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,625
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,923
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 702
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) 36,000
II. Revenues from sales of own products and services (601, 602, 606) 36,000
* The cost of economic activity total total (r. 09 to r. 17) 128,925
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,305
C. Services (účtová group of 51) 12,522
E. Taxes and fees (účtová group of 53) 20,813
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 87,252
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 33
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -92,925
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 15,173
* Costs for financial activities total sum (r. 28 to r. 33) 77
O. Other expenses on financial activities (568, 569) 77
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -77
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -93,002
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -93,962
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015