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3S Services - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name 3S Services
PIN 31391711
TIN 2020347109
VAT number SK2020347109
Date create 27 March 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat 3S Services
Líščie údolie 29
84104
Bratislava
Financial information
Sales and income 11 206 €
Profit 2 557 €
Contact Information
Phone(s) 0264285126
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 13,150
A.III. Non-current financial assets total (r. 10-r. 13) 9,191
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,948
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 13,150
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 8,965
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 1,328
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -1,559
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,557
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 4,185
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) 403
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 3,782
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,503
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 279
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) 11,206
II. Revenues from sales of own products and services (601, 602, 606) 11,090
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 116
* The cost of economic activity total total (r. 09 to r. 17) 7,376
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,017
C. Services (účtová group of 51) 233
E. Taxes and fees (účtová group of 53) 134
H. Allowance for bad debts (+/- 547) 5,243
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 749
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,830
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 9,840
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 56
O. Other expenses on financial activities (568, 569) 56
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -55
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,775
P. Income tax expense (591, 595) 1,218
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,557
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015