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Advantage - Company Information, finance statistics

Date of updating data: 05.09.2016
Basic information
Business name Advantage
PIN 31349552
TIN 2020290822
VAT number SK2020290822
Date create 10 May 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat Advantage
Staré Záhrady 33
82105
Bratislava
Financial information
Sales and income 514 430 €
Profit 6 809 €
Capital 58 672 €
Own capital 22 323 €
Contact Information
Email mihalovicova@advantage.sk
Phone(s) 0254430478
Date of updating data: 05.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 105,561
A. Non-current assets r. 03 + r. 11 + r. 21 11,308
A.II. Non-current tangible assets total (r. 12 to r. 20) 11,308
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 11,308
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 93,895
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 76,748
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 75,771
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 75,771
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 977
B.V. Financial accounts r. 72 + r. 73 17,147
B.V.1. Money (211, 213, 21X) 1,919
2. Bank accounts (221A, 22X +/- 261) 15,228
C. Total accruals (r. 75 to r. 78) 358
2. Prepaid expenses short-term (381A, 382A) 358
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 105,561
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 32,712
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 6,891
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 6,891
A.VII. Profit / loss from previous years r. 98 + r. 99 12,373
A.VII.1. Retained earnings from previous years (428) 39,697
2. Accumulated losses from previous years (/-/429) -27,324
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) 6,809
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 72,849
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 227
9. Liabilities from social fund (472) 227
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 72,622
B.IV.1. Trade payables total (r. 124 to r. 126) 47,030
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 47,030
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 14,358
6. Liabilities to employees (331, 333, 33X, 479A) 2,036
7. Liabilities from social insurance (336) 859
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 8,339
Date of updating data: 05.09.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 513,918
** Income from the economic activity of the total sum (r. 03 to r. 09) 514,430
III. Revenues from sale of services (602, 606) 513,918
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 512
** 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. 26 503,474
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 22,992
D. Services (účtová group of 51) 442,483
E. Personnel expenses (r. 16 to r. 19) 36,053
E.1. Wages and salaries (521, 522) 28,037
3. The cost of social insurance (524, 525, 526) 7,777
4. Social expenses (527, 528) 239
F. Taxes and fees (účtová group of 53) 624
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,322
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 10,956
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 48,443
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,195
N. Interest cost (r. 50 + r. 51) 705
2. Other expense (562A) 705
O. Exchange rate losses (563) 24
Q. Other expenses on financial activities (568, 569) 466
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,195
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 9,761
R. Income tax (r. 58 + r. 59) 2,952
R.1. Income tax expense current (591, 595) 2,952
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 6,809
Date of updating data: 05.09.2016
Date of updating data: 05.09.2016