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LEAF - Company Information, finance statistics

Date of updating data: 19.05.2016
Basic information
Business name LEAF
PIN 36306568
TIN 2021444018
VAT number SK2021444018
Date create 15 January 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat LEAF
Špieszova 3
84104
Bratislava
Financial information
Sales and income 18 450 €
Profit 3 112 €
Capital 20 611 €
Own capital 23 741 €
Contact Information
Phone(s) 0245641365
Date of updating data: 19.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 13,168
A. Non-current assets r. 03 + r. 04 + r. 09 13,168
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 13,168
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 35,823
A.III. Non-current financial assets total (r. 10-r. 13) 22,140
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,548
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 48,991
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 30,309
A.I. Capital r. 27 + r. 28 7,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 7,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 101
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 20,096
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,112
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 18,682
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,081
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 129
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,071
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) -119
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 17,601
Date of updating data: 19.05.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 18,450
II. Revenues from sales of own products and services (601, 602, 606) 18,450
* The cost of economic activity total total (r. 09 to r. 17) 14,161
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,297
C. Services (účtová group of 51) 3,223
E. Taxes and fees (účtová group of 53) 125
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,516
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,289
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 8,930
* Costs for financial activities total sum (r. 28 to r. 33) 217
O. Other expenses on financial activities (568, 569) 217
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -217
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,072
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,112
Date of updating data: 19.05.2016
Date of updating data: 19.05.2016