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SMOLÍK GROUP, akciová - Company Information, finance statistics

Date of updating data: 23.09.2016
Basic information
Business name SMOLÍK GROUP, akciová
Status Destroyed
PIN 35707003
Date create 15 January 1997
Company category Akciová spoločnosť
Registered seat SMOLÍK GROUP, akciová
Košická 52/A
82108
Bratislava
Financial information
Sales and income 4 657 €
Profit -44 200 €
Contact Information
Phone(s) 0903220510
Mobile phone(s) 0903220510
Date of updating data: 23.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 67,416
A. Non-current assets r. 03 + r. 04 + r. 09 67,416
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,598,340
A.III. Non-current financial assets total (r. 10-r. 13) 3,061
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,600,580
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ -5,301
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,665,756
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 1,572,436
A.I. Capital r. 27 + r. 28 2,755,096
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 2,755,096
A.II. Capital funds (412, 413, 417, 418) 139,929
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -1,278,389
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -44,200
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 93,320
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 93,320
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 422
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,379
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 91,519
Date of updating data: 23.09.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 4,657
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 4,657
* The cost of economic activity total total (r. 09 to r. 17) 46,700
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,551
C. Services (účtová group of 51) 3,682
E. Taxes and fees (účtová group of 53) 197
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 34,213
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 57
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -42,043
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -12,233
* Costs for financial activities total sum (r. 28 to r. 33) 1,197
M. Interest expense (562) 1,003
O. Other expenses on financial activities (568, 569) 194
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,197
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -43,240
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -44,200
Date of updating data: 23.09.2016
Date of updating data: 23.09.2016
  • PIN :35707003
  • Registered seat: SMOLÍK GROUP, akciová, Košická 52/A, 82108, Bratislava
  • Date create: 15 January 1997
    • History of changes in the company and the presentation of trade registers:
      21.09.2016Zrušené obchodné meno:
      SMOLÍK GROUP, akciová spoločnosť
      Zrušené sidlo:
      Košická 52/A Bratislava - mestská časť Ružinov 821 08
      21.05.2016Nové obchodné meno:
      SMOLÍK GROUP, akciová spoločnosť
      Nové sidlo:
      Košická 52/A Bratislava - mestská časť Ružinov 821 08
      15.01.1997Nová právna forma:
      Akciová spoločnosť