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Copex print - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Copex print
PIN 31446779
TIN 2020683335
VAT number SK2020683335
Date create 10 December 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat Copex print
Cukrová 14
81339
Bratislava
Financial information
Sales and income 137 182 €
Profit 6 086 €
Capital 15 192 €
Own capital -4 979 €
Contact Information
Email copex@copex.sk
Phone(s) 0259324414
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 25,992
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 25,878
B.I. Total inventory (r. 35 to r. 40) 22
B.I.1. Material (112, 119, 11X) - /191, 19X/ 22
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 3,494
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 3,666
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 3,666
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ -172
B.V. Financial accounts r. 72 + r. 73 22,362
B.V.1. Money (211, 213, 21X) 20,976
2. Bank accounts (221A, 22X +/- 261) 1,386
C. Total accruals (r. 75 to r. 78) 114
2. Prepaid expenses short-term (381A, 382A) 114
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 25,992
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,107
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. 89 605
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 605
A.VII. Profit / loss from previous years r. 98 + r. 99 -12,223
2. Accumulated losses from previous years (/-/429) -12,223
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) 6,086
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 24,885
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 27
9. Liabilities from social fund (472) 27
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 21,070
B.IV.1. Trade payables total (r. 124 to r. 126) 13,984
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 13,984
6. Liabilities to employees (331, 333, 33X, 479A) 1,862
7. Liabilities from social insurance (336) 2,557
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,667
B.V. Short-term provisions r. 137 + r. 138 3,788
2. Other reserves (323A, 32X, 459A, 45XA) 3,788
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 137,182
** Income from the economic activity of the total sum (r. 03 to r. 09) 137,182
III. Revenues from sale of services (602, 606) 137,182
** 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. 26 129,924
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 5,385
D. Services (účtová group of 51) 30,366
E. Personnel expenses (r. 16 to r. 19) 94,173
E.1. Wages and salaries (521, 522) 67,243
3. The cost of social insurance (524, 525, 526) 23,615
4. Social expenses (527, 528) 3,315
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 7,258
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 101,431
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 212
Q. Other expenses on financial activities (568, 569) 212
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -212
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 7,046
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
2. Deferred income taxes (+/-) (592) 0
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 6,086
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015