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ATELIÉR SKRAK - Company Information, finance statistics

Date of updating data: 06.08.2015
Basic information
Business name ATELIÉR SKRAK
PIN 31386482
TIN 2020337649
VAT number SK2020337649
Date create 09 January 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat ATELIÉR SKRAK
Bojnická 20
83104
Bratislava
Financial information
Sales and income 46 411 €
Profit -1 861 €
Capital 3 236 €
Own capital -7 866 €
Contact Information
Email bilanc@fvu.sk
Phone(s) 0244871382
Date of updating data: 06.08.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 6,610
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 6,610
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 6,553
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 6,553
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 6,553
B.V. Financial accounts r. 72 + r. 73 57
B.V.1. Money (211, 213, 21X) 38
2. Bank accounts (221A, 22X +/- 261) 19
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 6,610
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 3,892
A.I. Capital sum (r. 82 to r. 84) 22,240
A.I.1. Share capital (411 or +/- 491) 22,240
A.IV. The legal reserve funds r. 88 + r. 89 475
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 475
A.VII. Profit / loss from previous years r. 98 + r. 99 -16,962
2. Accumulated losses from previous years (/-/429) -16,962
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) -1,861
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,718
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 125
9. Liabilities from social fund (472) 125
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,593
B.IV.1. Trade payables total (r. 124 to r. 126) 119
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 119
6. Liabilities to employees (331, 333, 33X, 479A) 486
7. Liabilities from social insurance (336) 295
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,693
Date of updating data: 06.08.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 46,411
** Income from the economic activity of the total sum (r. 03 to r. 09) 46,411
III. Revenues from sale of services (602, 606) 46,411
** 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 47,212
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 12,941
D. Services (účtová group of 51) 25,313
E. Personnel expenses (r. 16 to r. 19) 8,953
E.1. Wages and salaries (521, 522) 6,534
3. The cost of social insurance (524, 525, 526) 2,300
4. Social expenses (527, 528) 119
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -801
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 8,157
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 100
Q. Other expenses on financial activities (568, 569) 100
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -100
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -901
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,861
Date of updating data: 06.08.2015
Date of updating data: 06.08.2015