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SOUND STUDIO EXCELLENT - Company Information, finance statistics

Date of updating data: 13.10.2015
Basic information
Business name SOUND STUDIO EXCELLENT
Status Destroyed
PIN 31341055
TIN 2020896097
VAT number SK2020896097
Date create 01 February 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat SOUND STUDIO EXCELLENT
Dolná ružová 225/11
96901
Banská Štiavnica
Financial information
Sales and income 27 944 €
Profit 5 305 €
Capital 56 543 €
Own capital -54 596 €
Contact Information
Phone(s) 0911431993
Mobile phone(s) 0911431993
Date of updating data: 13.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 7,151
A. Non-current assets r. 03 + r. 04 + r. 09 7,151
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 7,151
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 33,669
A.III. Non-current financial assets total (r. 10-r. 13) 8,619
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,520
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 40,820
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -49,292
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) -61,900
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 5,305
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 90,112
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 65,112
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 9,199
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,058
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 52,855
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 25,000
Date of updating data: 13.10.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 27,944
II. Revenues from sales of own products and services (601, 602, 606) 27,859
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 85
* The cost of economic activity total total (r. 09 to r. 17) 21,613
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 12,292
C. Services (účtová group of 51) 4,554
E. Taxes and fees (účtová group of 53) 1,090
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,237
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 440
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 6,331
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 11,013
* Costs for financial activities total sum (r. 28 to r. 33) 66
N. Exchange rate losses (563) 3
O. Other expenses on financial activities (568, 569) 63
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -66
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 6,265
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 5,305
Date of updating data: 13.10.2015
Date of updating data: 13.10.2015
  • PIN :31341055 TIN: 2020896097 VAT number: SK2020896097
  • Registered seat: SOUND STUDIO EXCELLENT, Dolná ružová 225/11, 96901, Banská Štiavnica
  • Date create: 01 February 1993
    • History of changes in the company and the presentation of trade registers:
      09.10.2015Zrušené obchodné meno:
      SOUND STUDIO EXCELLENT, s.r.o.
      Zrušené sidlo:
      Dolná ružová 225/11 Banská Štiavnica 969 01
      27.02.2014Nové sidlo:
      Dolná ružová 225/11 Banská Štiavnica 969 01
      01.07.2004Nové obchodné meno:
      SOUND STUDIO EXCELLENT, s.r.o.
      01.02.1993Nová právna forma:
      Spoločnosť s ručením obmedzeným