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IZOL STAV - Company Information, finance statistics

Date of updating data: 22.01.2016
Basic information
Business name IZOL STAV
Status In liquidation
PIN 31401783
TIN 2020322601
VAT number SK2020322601
Date create 07 September 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat IZOL STAV
Estónska 1
82106
Bratislava
Financial information
Sales and income 207 869 €
Profit 7 957 €
Capital 131 705 €
Own capital 10 622 €
Contact Information
Email izolstav@izolstav.sk
Website http://www.izolstav.sk
Phone(s) +421245525736
Mobile phone(s) +421905710927, +421905615987
Date of updating data: 22.01.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 112,401
A. Non-current assets r. 03 + r. 11 + r. 21 13,142
A.II. Non-current tangible assets total (r. 12 to r. 20) 13,142
A.II.1. Land (031) - /092A/ 793
2. Buildings (021) - /081, 092A/ 10,530
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 1,819
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 98,208
B.I. Total inventory (r. 35 to r. 40) 8,711
B.I.1. Material (112, 119, 11X) - /191, 19X/ 8,711
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 8,201
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 8,201
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 8,201
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 36,098
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 35,772
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 35,772
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 326
B.V. Financial accounts r. 72 + r. 73 45,198
B.V.1. Money (211, 213, 21X) 30,708
2. Bank accounts (221A, 22X +/- 261) 14,490
C. Total accruals (r. 75 to r. 78) 1,051
2. Prepaid expenses short-term (381A, 382A) 1,051
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 112,401
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 18,579
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 1,131
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,131
A.VII. Profit / loss from previous years r. 98 + r. 99 2,852
A.VII.1. Retained earnings from previous years (428) 9,478
2. Accumulated losses from previous years (/-/429) -6,626
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) 7,957
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 93,822
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 3,331
9. Liabilities from social fund (472) 3,331
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 85,896
B.IV.1. Trade payables total (r. 124 to r. 126) 8,160
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 8,160
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 72,160
7. Liabilities from social insurance (336) 1,299
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 4,277
B.V. Short-term provisions r. 137 + r. 138 4,595
2. Other reserves (323A, 32X, 459A, 45XA) 4,595
Date of updating data: 22.01.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 207,720
** Income from the economic activity of the total sum (r. 03 to r. 09) 207,869
III. Revenues from sale of services (602, 606) 207,720
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 149
** 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. 26 198,453
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 78,473
D. Services (účtová group of 51) 62,194
E. Personnel expenses (r. 16 to r. 19) 44,487
E.1. Wages and salaries (521, 522) 31,968
3. The cost of social insurance (524, 525, 526) 11,166
4. Social expenses (527, 528) 1,353
F. Taxes and fees (účtová group of 53) 947
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 5,296
G.1. Depreciation of intangible assets and property, plant and equipment (551) 5,296
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 7,056
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 9,416
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 67,053
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2
XI. Interest income (r. 40 + r. 41) 2
2. Other interest income (662A) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 373
Q. Other expenses on financial activities (568, 569) 373
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -371
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 9,045
R. Income tax (r. 58 + r. 59) 1,088
R.1. Income tax expense current (591, 595) 1,088
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 7,957
Date of updating data: 22.01.2016
Date of updating data: 22.01.2016