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SKS Broker - Company Information, finance statistics

Date of updating data: 28.01.2016
Basic information
Business name SKS Broker
PIN 35687797
TIN 2020308895
Date create 10 April 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat SKS Broker
Revúcka 6
82108
Bratislava
Financial information
Sales and income 29 044 €
Profit -493 €
Capital 16 369 €
Own capital -6 260 €
Contact Information
Email sksbroker@sksbroker.sk
Phone(s) 0336454437
Mobile phone(s) 0905469990, 0905867763, 0907161142
Date of updating data: 28.01.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 17,369
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 17,295
B.I. Total inventory (r. 35 to r. 40) 132
B.I.1. Material (112, 119, 11X) - /191, 19X/ 132
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 3,450
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 114
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 114
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 2
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 3,334
B.V. Financial accounts r. 72 + r. 73 13,713
B.V.1. Money (211, 213, 21X) 13,715
2. Bank accounts (221A, 22X +/- 261) -2
C. Total accruals (r. 75 to r. 78) 74
2. Prepaid expenses short-term (381A, 382A) 74
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 17,369
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -6,753
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. 89 745
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 745
A.VII. Profit / loss from previous years r. 98 + r. 99 -13,644
A.VII.1. Retained earnings from previous years (428) 1,053
2. Accumulated losses from previous years (/-/429) -14,697
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) -493
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 24,122
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 190
9. Liabilities from social fund (472) 190
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 23,852
B.IV.1. Trade payables total (r. 124 to r. 126) 3,686
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 3,686
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 18,835
6. Liabilities to employees (331, 333, 33X, 479A) 257
7. Liabilities from social insurance (336) 506
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 568
B.V. Short-term provisions r. 137 + r. 138 80
B.V.1. Statutory reserves (323A, 451A) 80
Date of updating data: 28.01.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 27,617
** Income from the economic activity of the total sum (r. 03 to r. 09) 29,044
III. Revenues from sale of services (602, 606) 27,617
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 400
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,027
** 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 28,900
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 9,143
D. Services (účtová group of 51) 13,013
E. Personnel expenses (r. 16 to r. 19) 4,974
E.1. Wages and salaries (521, 522) 3,997
3. The cost of social insurance (524, 525, 526) 953
4. Social expenses (527, 528) 24
F. Taxes and fees (účtová group of 53) 88
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,682
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 144
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 5,461
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 157
Q. Other expenses on financial activities (568, 569) 157
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -157
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -13
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -493
Date of updating data: 28.01.2016