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SOLEO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SOLEO
PIN 31326285
TIN 2020810726
Date create 19 June 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat SOLEO
Leškova 2
81104
Bratislava
Financial information
Sales and income 95 595 €
Profit 1 245 €
Capital 59 469 €
Own capital 21 010 €
Contact Information
Email pavlita@zenskylekar.sk
Phone(s) 0254777111, 0336474501, 0336902730
Mobile phone(s) 0905269397
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 45,363
A. Non-current assets r. 03 + r. 04 + r. 09 45,363
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 45,363
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 25,650
A.III. Non-current financial assets total (r. 10-r. 13) 14,231
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 525
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 10,894
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 71,013
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 22,254
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) 663
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 13,707
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,245
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 48,759
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 48,759
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,655
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,896
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 842
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 44,366
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) 95,595
II. Revenues from sales of own products and services (601, 602, 606) 95,595
* The cost of economic activity total total (r. 09 to r. 17) 92,311
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 27,146
C. Services (účtová group of 51) 17,274
D. Personal expenses (účtová group of 52) 34,410
E. Taxes and fees (účtová group of 53) 322
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 12,818
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 341
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,284
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 51,175
* Costs for financial activities total sum (r. 28 to r. 33) 1,537
O. Other expenses on financial activities (568, 569) 1,537
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,537
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,747
P. Income tax expense (591, 595) 502
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,245
Date of updating data: 25.06.2015
Files
4256951.tif
Date of updating data: 25.06.2015