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SALVO FILM - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SALVO FILM
PIN 35709081
TIN 2020241069
VAT number SK2020241069
Date create 11 February 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat SALVO FILM
Uršulínska 9
81101
Bratislava
Financial information
Sales and income 7 812 €
Profit -245 €
Capital 22 717 €
Own capital 1 103 €
Contact Information
Email salvofilm@salvofilm.sk
Phone(s) 0254434812
Fax(es) 0254434812
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 23,650
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 23,353
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,138
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,004
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,004
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 57
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 77
B.V. Financial accounts r. 72 + r. 73 22,215
B.V.1. Money (211, 213, 21X) 20,933
2. Bank accounts (221A, 22X +/- 261) 1,282
C. Total accruals (r. 75 to r. 78) 297
2. Prepaid expenses short-term (381A, 382A) 297
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 23,650
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 858
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 49,093
A.IV. The legal reserve funds r. 88 + r. 89 400
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 400
A.VII. Profit / loss from previous years r. 98 + r. 99 -55,029
A.VII.1. Retained earnings from previous years (428) 102,656
2. Accumulated losses from previous years (/-/429) -157,685
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) -245
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 22,792
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 564
9. Liabilities from social fund (472) 564
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 22,050
B.IV.1. Trade payables total (r. 124 to r. 126) 2,530
1.b. Trade payables under the proportionate participation in addition to the liabilities to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,530
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 971
6. Liabilities to employees (331, 333, 33X, 479A) 17,070
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,479
B.V. Short-term provisions r. 137 + r. 138 178
B.V.1. Statutory reserves (323A, 451A) 178
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 4,312
** Income from the economic activity of the total sum (r. 03 to r. 09) 7,812
II. Revenues from sales of own products (601) 3,628
III. Revenues from sale of services (602, 606) 684
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 3,500
** 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 6,793
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 958
D. Services (účtová group of 51) 4,190
F. Taxes and fees (účtová group of 53) 534
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 21
G.1. Depreciation of intangible assets and property, plant and equipment (551) 21
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,090
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 1,019
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -836
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 304
Q. Other expenses on financial activities (568, 569) 304
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -304
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 715
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -245
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015