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CONTO real - Company Information, finance statistics

Date of updating data: 19.10.2016
Basic information
Business name CONTO real
PIN 35710403
TIN 2020978630
VAT number SK2020978630
Date create 25 February 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat CONTO real
Mlynské NIvy 56
82105
Bratislava
Financial information
Sales and income 31 895 €
Profit 1 350 €
Capital 57 166 €
Own capital 38 027 €
Contact Information
Email contoreal@contoreal.sk
Phone(s) 0253419092
Mobile phone(s) 0903906430, 0905601218
Fax(es) 0253415775
Date of updating data: 19.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 2,569
A. Non-current assets r. 03 + r. 04 + r. 09 2,569
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 2,569
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 47,855
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 429
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 47,337
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 50,424
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 39,625
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 30,972
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,350
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 10,799
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 55
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 9,870
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 7,851
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 945
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,074
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 874
Date of updating data: 19.10.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 31,895
II. Revenues from sales of own products and services (601, 602, 606) 31,895
* The cost of economic activity total total (r. 09 to r. 17) 29,546
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,761
C. Services (účtová group of 51) 11,725
D. Personal expenses (účtová group of 52) 9,291
E. Taxes and fees (účtová group of 53) 114
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,409
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,246
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,349
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 17,409
* Revenues from financial activities total sum (r. 21 to r. 26) 9
X. Interest income (662) 9
* Costs for financial activities total sum (r. 28 to r. 33) 46
O. Other expenses on financial activities (568, 569) 46
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -37
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,312
P. Income tax expense (591, 595) 962
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,350
Date of updating data: 19.10.2016
Date of updating data: 19.10.2016