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SUNBIT COMPANY - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SUNBIT COMPANY
PIN 35700611
TIN 2020324526
VAT number SK2020324526
Date create 14 October 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat SUNBIT COMPANY
Bajkalská 22
82109
Bratislava
Financial information
Sales and income 294 334 €
Profit 23 251 €
Capital 140 496 €
Own capital 82 342 €
Contact Information
Email sunbit@sunbit.sk
Website http://www.sunbit.sk
Phone(s) +421253412798
Mobile phone(s) +421907715399
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 145,784
A. Non-current assets r. 03 + r. 11 + r. 21 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 144,990
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 61,272
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 61,272
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 61,272
B.V. Financial accounts r. 72 + r. 73 83,718
B.V.1. Money (211, 213, 21X) 23,775
2. Bank accounts (221A, 22X +/- 261) 59,943
C. Total accruals (r. 75 to r. 78) 794
2. Prepaid expenses short-term (381A, 382A) 794
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 145,784
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 105,594
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 1,328
2. Reserve for own shares and own ownership interests (417A, 421A) 1,328
A.VII. Profit / loss from previous years r. 98 + r. 99 74,376
A.VII.1. Retained earnings from previous years (428) 74,376
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) 23,251
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 40,190
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 6,080
9. Liabilities from social fund (472) 6,080
B.II. Long-term provisions r. 119 + r. 120 3,263
B.II.1. Legal provisions (451A) 3,263
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 30,847
B.IV.1. Trade payables total (r. 124 to r. 126) 2,185
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,185
6. Liabilities to employees (331, 333, 33X, 479A) 9,137
7. Liabilities from social insurance (336) 5,815
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 12,801
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 909
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 294,334
III. Revenues from sale of services (602, 606) 294,326
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 8
** 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. 26 263,684
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,432
D. Services (účtová group of 51) 9,691
E. Personnel expenses (r. 16 to r. 19) 242,228
E.1. Wages and salaries (521, 522) 175,929
3. The cost of social insurance (524, 525, 526) 60,762
4. Social expenses (527, 528) 5,537
F. Taxes and fees (účtová group of 53) 536
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 6,979
G.1. Depreciation of intangible assets and property, plant and equipment (551) 6,979
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 818
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 30,650
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 281,203
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 6
XI. Interest income (r. 40 + r. 41) 6
2. Other interest income (662A) 6
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 829
N. Interest cost (r. 50 + r. 51) 69
2. Other expense (562A) 69
Q. Other expenses on financial activities (568, 569) 760
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -823
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 29,827
R. Income tax (r. 58 + r. 59) 6,576
R.1. Income tax expense current (591, 595) 6,576
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 23,251
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015