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Print Studio - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Print Studio
PIN 35685778
TIN 2020339585
Date create 12 March 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat Print Studio
Ivanka pri Dunaji súp. č. 2768
90028
Bratislava
Financial information
Sales and income 8 027 €
Profit 3 065 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 12,531
A. Non-current assets r. 03 + r. 11 + r. 21 4,182
A.II. Non-current tangible assets total (r. 12 to r. 20) 4,182
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 4,182
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 8,349
B.I. Total inventory (r. 35 to r. 40) 31
B.I.1. Material (112, 119, 11X) - /191, 19X/ 19
6. Advance payments for inventory (314A) - /391A/ 12
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 521
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 492
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 492
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 29
B.V. Financial accounts r. 72 + r. 73 7,797
B.V.1. Money (211, 213, 21X) 6,482
2. Bank accounts (221A, 22X +/- 261) 1,315
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 12,531
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 3,065
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -6,639
2. Accumulated losses from previous years (/-/429) -6,639
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) 3,065
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,566
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 6
9. Liabilities from social fund (472) 6
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,509
B.IV.1. Trade payables total (r. 124 to r. 126) 861
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 861
6. Liabilities to employees (331, 333, 33X, 479A) 395
7. Liabilities from social insurance (336) 302
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 951
B.V. Short-term provisions r. 137 + r. 138 51
2. Other reserves (323A, 32X, 459A, 45XA) 51
C. Total accruals (r. 142 to r. 145) 6,900
4. Deferred income short-term (384A) 6,900
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 8,056
** Income from the economic activity of the total sum (r. 03 to r. 09) 8,027
I. Revenues from the sale of goods (604, 607) 3,968
III. Revenues from sale of services (602, 606) 4,059
** 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 3,680
A. The costs incurred for the purchase of goods sold (504, 507) 436
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 971
D. Services (účtová group of 51) 475
E. Personnel expenses (r. 16 to r. 19) 1,571
E.1. Wages and salaries (521, 522) 1,155
3. The cost of social insurance (524, 525, 526) 410
4. Social expenses (527, 528) 6
F. Taxes and fees (účtová group of 53) 45
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 182
G.1. Depreciation of intangible assets and property, plant and equipment (551) 182
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 4,347
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 6,145
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 29
XI. Interest income (r. 40 + r. 41) 29
2. Other interest income (662A) 29
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 447
N. Interest cost (r. 50 + r. 51) 148
2. Other expense (562A) 148
Q. Other expenses on financial activities (568, 569) 299
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -418
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,929
R. Income tax (r. 58 + r. 59) 864
R.1. Income tax expense current (591, 595) 864
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 3,065
Date of updating data: 25.06.2015
Files
4255656.tif
Date of updating data: 25.06.2015