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SONVER - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SONVER
PIN 34113312
TIN 2020661071
Date create 27 December 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat SONVER
Kollárova 16
90201
Pezinok
Financial information
Sales and income 36 116 €
Profit 4 179 €
Contact Information
Phone(s) +421336411129
Mobile phone(s) +421948181469, +421905617564
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 10,500
A. Non-current assets r. 03 + r. 04 + r. 09 10,500
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 17,852
A.III. Non-current financial assets total (r. 10-r. 13) 4,950
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 12,902
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 28,352
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 22,429
A.I. Capital r. 27 + r. 28 6,672
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,672
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 11,578
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,179
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 5,923
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 5,923
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 4,662
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,261
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) 36,116
II. Revenues from sales of own products and services (601, 602, 606) 36,116
* The cost of economic activity total total (r. 09 to r. 17) 30,568
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,507
C. Services (účtová group of 51) 25,800
E. Taxes and fees (účtová group of 53) 968
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 293
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,548
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 6,809
* Costs for financial activities total sum (r. 28 to r. 33) 108
O. Other expenses on financial activities (568, 569) 108
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -108
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 5,440
P. Income tax expense (591, 595) 1,261
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,179
Date of updating data: 25.06.2015
Files
4263169.tif
Date of updating data: 25.06.2015