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DUO TOP - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DUO TOP
PIN 31319131
TIN 2020335240
VAT number SK2020335240
Date create 05 March 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat DUO TOP
Račianska 103
83102
Bratislava
Financial information
Sales and income 190 497 €
Profit -356 €
Capital 461 084 €
Own capital 281 863 €
Contact Information
Email duotop@duotop.sk
Phone(s) 0903722762, 0255560011, 055560011
Mobile phone(s) 0903722762
Fax(es) 0255560011
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 20,828
A. Non-current assets r. 03 + r. 04 + r. 09 20,828
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 20,828
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 392,487
A.III. Non-current financial assets total (r. 10-r. 13) 384,661
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 843
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,471
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 413,315
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 281,507
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.II. Capital funds (412, 413, 417, 418) 466,491
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -191,931
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -356
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 131,808
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) 1,708
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 101,958
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 53,057
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,845
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 12,150
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 34,906
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 560
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 28,582
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) -1,000
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) 190,497
II. Revenues from sales of own products and services (601, 602, 606) 188,866
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,631
* The cost of economic activity total total (r. 09 to r. 17) 184,819
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 67,871
C. Services (účtová group of 51) 75,113
D. Personal expenses (účtová group of 52) 27,756
E. Taxes and fees (účtová group of 53) 1,014
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 8,638
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,427
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,678
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 45,882
* Revenues from financial activities total sum (r. 21 to r. 26) 2
X. Interest income (662) 2
* Costs for financial activities total sum (r. 28 to r. 33) 5,076
M. Interest expense (562) 4,205
O. Other expenses on financial activities (568, 569) 871
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -5,074
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 604
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -356
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015