Create Invoice

IMPON SLOVAKIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name IMPON SLOVAKIA
PIN 17318581
TIN 2020300458
VAT number SK2020300458
Date create 03 June 1991
Company category Spoločnosť s ručením obmedzeným
Registered seat IMPON SLOVAKIA
Obchodná 53
81106
Bratislava
Financial information
Sales and income 28 421 €
Profit -127 €
Capital 346 196 €
Own capital 277 862 €
Contact Information
Phone(s) 0903747994
Mobile phone(s) 0903747994
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 305,364
A. Non-current assets r. 03 + r. 04 + r. 09 305,364
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 11,856
A.III. Non-current financial assets total (r. 10-r. 13) 1,107
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 200
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 10,549
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 317,220
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 277,736
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 270,560
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -127
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 39,484
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) 33,950
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 5,524
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,807
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 903
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,814
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 10
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) 28,421
II. Revenues from sales of own products and services (601, 602, 606) 28,126
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 295
* The cost of economic activity total total (r. 09 to r. 17) 27,315
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,966
C. Services (účtová group of 51) 2,420
E. Taxes and fees (účtová group of 53) 1,172
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 16,101
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 656
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,106
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 18,740
* Revenues from financial activities total sum (r. 21 to r. 26) 3
X. Interest income (662) 3
* Costs for financial activities total sum (r. 28 to r. 33) 216
O. Other expenses on financial activities (568, 569) 216
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -213
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 893
P. Income tax expense (591, 595) 1,020
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -127
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015