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STAV CONTACT plus - Company Information, finance statistics

Date of updating data: 03.08.2016
Basic information
Business name STAV CONTACT plus
PIN 35688793
TIN 2020323327
VAT number SK2020323327
Date create 26 April 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat STAV CONTACT plus
Lesná 5467/8
81104
Bratislava
Financial information
Sales and income 19 702 €
Profit -448 €
Capital 20 514 €
Own capital 18 987 €
Contact Information
Email karol.hochschorner@stavcontact.sk
Phone(s) 0244454002
Mobile phone(s) +421904605166
Fax(es) 0244455002
Date of updating data: 03.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 3,528
A. Non-current assets r. 03 + r. 04 + r. 09 3,528
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 2,876
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 21,243
A.III. Non-current financial assets total (r. 10-r. 13) 77
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 21,166
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 24,771
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 22,434
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 594
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 15,649
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -448
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,337
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,337
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 90
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,247
Date of updating data: 03.08.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 19,702
I. Revenues from the sale of goods (604, 607) 10,869
II. Revenues from sales of own products and services (601, 602, 606) 8,833
* The cost of economic activity total total (r. 09 to r. 17) 19,100
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 8,008
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,209
C. Services (účtová group of 51) 6,459
E. Taxes and fees (účtová group of 53) 398
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 871
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,155
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 602
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,026
* Costs for financial activities total sum (r. 28 to r. 33) 90
O. Other expenses on financial activities (568, 569) 90
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -90
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 512
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -448
Date of updating data: 03.08.2016
Date of updating data: 03.08.2016