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SOLARFILM - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SOLARFILM
PIN 31347126
TIN 2020295530
VAT number SK2020295530
Date create 15 April 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat SOLARFILM
Jančova 15
81101
Bratislava
Financial information
Sales and income 40 671 €
Profit -14 201 €
Capital 843 594 €
Own capital -1 636 718 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 832,020
A. Non-current assets r. 03 + r. 11 + r. 21 503,385
A.II. Non-current tangible assets total (r. 12 to r. 20) 449,402
A.II.1. Land (031) - /092A/ 110,507
2. Buildings (021) - /081, 092A/ 338,407
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 488
A.III. Non-current financial assets total (r. 22-r. 32) 53,983
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 3,983
6. Other loans (067A) - /096A/ 50,000
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 327,911
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 294,659
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 102,789
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 102,789
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 463
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 191,407
B.V. Financial accounts r. 72 + r. 73 33,252
2. Bank accounts (221A, 22X +/- 261) 33,252
C. Total accruals (r. 75 to r. 78) 724
2. Prepaid expenses short-term (381A, 382A) 74
4. Accrued income short-term (385A) 650
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 832,020
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -1,650,919
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 4,315
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 4,315
A.VII. Profit / loss from previous years r. 98 + r. 99 -1,647,672
2. Accumulated losses from previous years (/-/429) -1,647,672
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) -14,201
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,482,939
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,482,289
B.IV.1. Trade payables total (r. 124 to r. 126) 5,083
1.b. Trade payables under the proportionate participation in addition to the liabilities to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 5,083
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 2,476,246
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
B.V. Short-term provisions r. 137 + r. 138 650
B.V.1. Statutory reserves (323A, 451A) 650
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 40,645
** Income from the economic activity of the total sum (r. 03 to r. 09) 40,671
III. Revenues from sale of services (602, 606) 40,645
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 26
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 56,087
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 7,512
D. Services (účtová group of 51) 15,219
F. Taxes and fees (účtová group of 53) 4,996
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 27,864
G.1. Depreciation of intangible assets and property, plant and equipment (551) 27,864
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 496
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -15,416
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 17,914
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2,968
XI. Interest income (r. 40 + r. 41) 2,968
2. Other interest income (662A) 2,968
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 791
Q. Other expenses on financial activities (568, 569) 791
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 2,177
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -13,239
R. Income tax (r. 58 + r. 59) 962
R.1. Income tax expense current (591, 595) 962
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -14,201
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31347126 TIN: 2020295530 VAT number: SK2020295530
  • Registered seat: SOLARFILM, Jančova 15, 81101, Bratislava
  • Date create: 15 April 1993
  • Directors:
    Person Function Registered seat Date
    Ing. Ivan Sollár Jančova 15 Bratislava 811 02 28.01.1999
  • Owners:
    Person Function Share Registered seat
    Ing. Ivan Sollár 6 639 € (100%) Jančova 15 Bratislava 811 02
    • History of changes in the company and the presentation of trade registers:
      28.01.1999Noví spoločníci:
      Ing. Ivan Sollár Jančova 15 Bratislava 811 02
      Nový štatutárny orgán:
      Ing. Ivan Sollár Jančova 15 Bratislava 811 02
      27.01.1999Zrušeny spoločníci:
      Ing. Ivan Sollár Jančova 15 Bratislava 811 02
      Zrušeny štatutárny orgán:
      Ing. Ivan Sollár Jančova 15 Bratislava 811 02
      15.04.1993Nové obchodné meno:
      SOLARFILM, spol. s r. o.
      Nové sidlo:
      Jančova 15 Bratislava 811 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup, predaj a sprostredkovanie tovarov v rozsahu voľnej živnosti
      sprostredkovanie obchodu
      reklamná a propagačná činnosť
      poradenstvo v oblasti filmovej reklamy a propagácie
      výroba, šírenie a verejné uvádzanie audiovizuálnych a obrazových programov
      Noví spoločníci:
      Ing. Ivan Sollár Jančova 15 Bratislava 811 02
      Nový štatutárny orgán:
      konateľ
      Ing. Ivan Sollár Jančova 15 Bratislava 811 02