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DSK - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DSK
PIN 31406602
TIN 2020338881
VAT number SK2020338881
Date create 21 November 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat DSK
Lozorno 80
90055
Bratislava
Financial information
Sales and income 20 320 €
Profit 10 147 €
Capital 189 175 €
Own capital 187 501 €
Contact Information
Email dolezal@jbspol.com
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 3,818
A. Non-current assets r. 03 + r. 04 + r. 09 3,818
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 33,527
A.III. Non-current financial assets total (r. 10-r. 13) 25,435
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,603
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 37,345
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 35,666
A.I. Capital r. 27 + r. 28 6,971
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,971
A.III. Funds from profit (421, 422, 423, 427, 42X) 697
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 17,851
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 10,147
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,679
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) 400
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,279
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 319
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
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) 20,320
II. Revenues from sales of own products and services (601, 602, 606) 4,800
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 15,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 520
* The cost of economic activity total total (r. 09 to r. 17) 9,167
C. Services (účtová group of 51) 8,879
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 288
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 11,153
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -4,079
* Revenues from financial activities total sum (r. 21 to r. 26) 0
* Costs for financial activities total sum (r. 28 to r. 33) 46
N. Exchange rate losses (563) 26
O. Other expenses on financial activities (568, 569) 20
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -46
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 11,107
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 10,147
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015