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SOLUTION 01 - Company Information, finance statistics

Date of updating data: 24.11.2016
Basic information
Business name SOLUTION 01
PIN 35705787
Date create 17 December 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat SOLUTION 01
Trieda 1.
05201
mája
Financial information
Sales and income 34 818 €
Profit 1 740 €
Capital 24 684 €
Own capital 799 €
Contact Information
Phone(s) 0948035147
Mobile phone(s) 0948035147, 0948035148
Date of updating data: 24.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 6,899
A. Non-current assets r. 03 + r. 04 + r. 09 6,899
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 6,899
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 4,079
A.III. Non-current financial assets total (r. 10-r. 13) 449
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 40
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,286
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 10,978
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 8,380
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,740
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,598
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,598
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,478
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,120
Date of updating data: 24.11.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 34,818
I. Revenues from the sale of goods (604, 607) 16,605
II. Revenues from sales of own products and services (601, 602, 606) 18,221
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) -8
* The cost of economic activity total total (r. 09 to r. 17) 31,789
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 2,719
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 19,474
C. Services (účtová group of 51) 7,913
E. Taxes and fees (účtová group of 53) 160
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 938
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 585
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,029
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 4,720
* Costs for financial activities total sum (r. 28 to r. 33) 329
O. Other expenses on financial activities (568, 569) 329
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -329
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,700
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,740
Date of updating data: 24.11.2016
Date of updating data: 24.11.2016