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DENTAL STUDIO - Company Information, finance statistics

Date of updating data: 13.07.2016
Basic information
Business name DENTAL STUDIO
PIN 31381651
TIN 2020843286
Date create 26 October 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat DENTAL STUDIO
Budovateľská 4
82108
Bratislava
Financial information
Sales and income 71 469 €
Profit -28 911 €
Capital 26 593 €
Own capital 20 818 €
Contact Information
Email info@majtan.sk
Phone(s) 0255960205
Date of updating data: 13.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 15,732
A. Non-current assets r. 03 + r. 04 + r. 09 15,732
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 15,732
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 23,175
A.III. Non-current financial assets total (r. 10-r. 13) 1,212
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 3,259
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 18,363
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 38,907
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -5,949
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.II. Capital funds (412, 413, 417, 418) 8,962
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 6,696
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -28,911
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 44,856
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) 498
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 43,326
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 189
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,728
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 41,409
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,032
Date of updating data: 13.07.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 71,469
II. Revenues from sales of own products and services (601, 602, 606) 71,379
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 90
* The cost of economic activity total total (r. 09 to r. 17) 100,313
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 23,045
C. Services (účtová group of 51) 42,780
D. Personal expenses (účtová group of 52) 30,055
E. Taxes and fees (účtová group of 53) 280
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,966
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 187
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -28,844
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 5,554
* Costs for financial activities total sum (r. 28 to r. 33) 67
O. Other expenses on financial activities (568, 569) 67
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -67
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -28,911
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -28,911
Date of updating data: 13.07.2016
Date of updating data: 13.07.2016