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SERVICE HOUSE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SERVICE HOUSE
PIN 31323243
TIN 2020351212
VAT number SK2020351212
Date create 06 May 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat SERVICE HOUSE
Bebravská 9
82107
Bratislava
Financial information
Sales and income 32 681 €
Profit 4 164 €
Capital 26 942 €
Own capital -106 202 €
Contact Information
Phone(s) +421244451382, +421244451385
Mobile phone(s) +421914323200, +421914323102
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 15,153
A. Non-current assets r. 03 + r. 04 + r. 09 15,153
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 15,153
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 14,617
A.III. Non-current financial assets total (r. 10-r. 13) 13,061
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,072
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 484
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 29,770
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -102,037
A.I. Capital r. 27 + r. 28 13,279
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 13,279
A.III. Funds from profit (421, 422, 423, 427, 42X) 1,328
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -120,808
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,164
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 131,807
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) 5,841
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 125,966
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 29,723
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,029
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 94,214
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) 32,681
I. Revenues from the sale of goods (604, 607) 1,745
II. Revenues from sales of own products and services (601, 602, 606) 29,936
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,000
* The cost of economic activity total total (r. 09 to r. 17) 27,069
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 797
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,465
C. Services (účtová group of 51) 13,268
E. Taxes and fees (účtová group of 53) 661
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 5,286
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,592
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,612
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 13,151
* Costs for financial activities total sum (r. 28 to r. 33) 488
M. Interest expense (562) 406
O. Other expenses on financial activities (568, 569) 82
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -488
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 5,124
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,164
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015