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step2home - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name step2home
PIN 34103767
TIN 2020357614
Date create 04 July 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat step2home
Veľkomoravská 37
90101
Malacky
Financial information
Sales and income 9 174 €
Profit -2 439 €
Capital 19 385 €
Own capital -1 774 €
Contact Information
Email s2h@s2h.sk
Phone(s) 0905599911, 0908769708
Mobile phone(s) 0905599911, 0908151915, 0908769708
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 6,660
A. Non-current assets r. 03 + r. 04 + r. 09 6,660
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 6,660
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 10,819
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 10,765
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 17,479
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -4,213
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -8,414
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,439
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 21,692
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) 40
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 20,882
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 65
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 131
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 635
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 20,051
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 770
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) 9,174
II. Revenues from sales of own products and services (601, 602, 606) 9,174
* The cost of economic activity total total (r. 09 to r. 17) 10,749
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,703
C. Services (účtová group of 51) 3,816
D. Personal expenses (účtová group of 52) 1,481
E. Taxes and fees (účtová group of 53) 543
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,198
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 8
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,575
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,655
* Costs for financial activities total sum (r. 28 to r. 33) 384
O. Other expenses on financial activities (568, 569) 384
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -384
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,959
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,439
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015