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SLOVART - EXPO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SLOVART - EXPO
PIN 31355536
TIN 2020295354
VAT number SK2020295354
Date create 29 July 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat SLOVART - EXPO
Jakubovo nám. 12
81109
Bratislava
Financial information
Sales and income 22 793 €
Profit 492 €
Capital 31 407 €
Own capital 18 297 €
Contact Information
Phone(s) 0265411375
Fax(es) 0265411375
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 17,189
A. Non-current assets r. 03 + r. 04 + r. 09 17,189
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 17,189
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 11,609
A.III. Non-current financial assets total (r. 10-r. 13) 1,180
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,405
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 5,611
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 28,798
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 18,788
A.I. Capital r. 27 + r. 28 16,597
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 16,597
A.II. Capital funds (412, 413, 417, 418) 6,638
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -4,939
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 492
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 10,010
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 10,010
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 150
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 122
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,638
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 8,100
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) 22,793
II. Revenues from sales of own products and services (601, 602, 606) 20,876
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 834
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,083
* The cost of economic activity total total (r. 09 to r. 17) 20,430
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,466
C. Services (účtová group of 51) 16,957
E. Taxes and fees (účtová group of 53) 164
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 843
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,363
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 1,453
* Costs for financial activities total sum (r. 28 to r. 33) 911
O. Other expenses on financial activities (568, 569) 911
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -911
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,452
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 492
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015