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IN SECURITY - Company Information, finance statistics

Date of updating data: 10.03.2016
Basic information
Business name IN SECURITY
PIN 31379681
TIN 2020337352
VAT number SK2020337352
Date create 26 September 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat IN SECURITY
Štefanovičova 12
81104
Bratislava
Financial information
Sales and income 182 913 €
Profit 46 188 €
Capital 1 529 519 €
Own capital 65 813 €
Contact Information
Email insecurity@stonline.sk
Phone(s) 0252634704, 0220909021
Date of updating data: 10.03.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,381,445
A. Non-current assets r. 03 + r. 04 + r. 09 1,381,445
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 57,574
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 190,428
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 112,000
A.III. Non-current financial assets total (r. 10-r. 13) 40,921
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 4,718
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 32,789
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,571,873
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 112,001
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 3,351
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 55,822
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 46,188
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,459,872
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 5,143
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,454,729
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 9,298
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 971
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 6,911
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,437,549
Date of updating data: 10.03.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 182,913
II. Revenues from sales of own products and services (601, 602, 606) 182,729
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 184
* The cost of economic activity total total (r. 09 to r. 17) 135,711
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,740
C. Services (účtová group of 51) 95,679
D. Personal expenses (účtová group of 52) 12,606
E. Taxes and fees (účtová group of 53) 2,498
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 16,740
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,448
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 47,202
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 81,310
* Costs for financial activities total sum (r. 28 to r. 33) 54
O. Other expenses on financial activities (568, 569) 54
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -54
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 47,148
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 46,188
Date of updating data: 10.03.2016
Date of updating data: 10.03.2016