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INK - Company Information, finance statistics

Date of updating data: 05.01.2017
Basic information
Business name INK
PIN 17313741
TIN 2020831967
Date create 26 June 1991
Company category Spoločnosť s ručením obmedzeným
Registered seat INK
Iľjušinova 1042/12
85101
Bratislava
Financial information
Sales and income 26 851 €
Profit 13 356 €
Capital 2 314 €
Own capital 2 287 €
Date of updating data: 05.01.2017
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 31,582
A. Non-current assets r. 03 + r. 11 + r. 21 3,854
A.II. Non-current tangible assets total (r. 12 to r. 20) 3,854
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 3,854
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 27,728
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 1,920
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 1,920
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 23,851
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 23,851
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 23,851
B.V. Financial accounts r. 72 + r. 73 1,957
B.V.1. Money (211, 213, 21X) 1,593
2. Bank accounts (221A, 22X +/- 261) 364
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 31,582
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 14,510
A.I. Capital sum (r. 82 to r. 84) 1,895
A.I.1. Share capital (411 or +/- 491) 14,938
2. Change in share capital +/- 419 -13,043
A.IV. The legal reserve funds r. 88 + r. 89 393
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 393
A.VII. Profit / loss from previous years r. 98 + r. 99 -1,134
2. Accumulated losses from previous years (/-/429) -1,134
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) 13,356
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 17,072
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 17,072
B.IV.1. Trade payables total (r. 124 to r. 126) 10,031
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 10,031
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 3,653
7. Liabilities from social insurance (336) 225
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,163
Date of updating data: 05.01.2017
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 26,851
** Income from the economic activity of the total sum (r. 03 to r. 09) 26,851
III. Revenues from sale of services (602, 606) 26,851
** 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 9,619
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,958
D. Services (účtová group of 51) 3,674
E. Personnel expenses (r. 16 to r. 19) 676
2. Remuneration of members of the company bodies and cooperative (523) 500
3. The cost of social insurance (524, 525, 526) 176
F. Taxes and fees (účtová group of 53) 165
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,146
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,146
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 17,232
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 19,219
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 713
Q. Other expenses on financial activities (568, 569) 713
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -713
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 16,519
R. Income tax (r. 58 + r. 59) 3,163
R.1. Income tax expense current (591, 595) 3,163
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 13,356
Date of updating data: 05.01.2017