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NOVART - Company Information, finance statistics

Date of updating data: 11.10.2016
Basic information
Business name NOVART
PIN 35712201
TIN 2020265918
VAT number SK2020265918
Date create 17 March 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat NOVART
J. Hagaru 9
83151
Bratislava
Financial information
Sales and income 424 481 €
Profit 2 934 €
Capital 295 358 €
Own capital 111 895 €
Contact Information
Email print@novart.sk
Website http://www.novart.sk
Phone(s) +421252922984
Fax(es) 0252733461
Date of updating data: 11.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 79,032
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 79,013
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 18,875
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 18,875
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 18,875
B.V. Financial accounts r. 72 + r. 73 60,138
B.V.1. Money (211, 213, 21X) 60,138
C. Total accruals (r. 75 to r. 78) 19
2. Prepaid expenses short-term (381A, 382A) 19
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 79,032
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 16,329
A.I. Capital sum (r. 82 to r. 84) 5,000
A.I.1. Share capital (411 or +/- 491) 5,000
A.III. Other capital funds (413) 41
A.VII. Profit / loss from previous years r. 98 + r. 99 8,354
A.VII.1. Retained earnings from previous years (428) 8,354
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) 2,934
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 62,703
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 181
9. Liabilities from social fund (472) 181
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 13,517
B.IV.1. Trade payables total (r. 124 to r. 126) 11,626
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 11,626
6. Liabilities to employees (331, 333, 33X, 479A) 478
7. Liabilities from social insurance (336) 293
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,120
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 49,005
Date of updating data: 11.10.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 424,481
** Income from the economic activity of the total sum (r. 03 to r. 09) 424,481
I. Revenues from the sale of goods (604, 607) 362,616
III. Revenues from sale of services (602, 606) 61,865
** 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. 26 418,153
A. The costs incurred for the purchase of goods sold (504, 507) 366,173
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1
D. Services (účtová group of 51) 43,139
E. Personnel expenses (r. 16 to r. 19) 8,613
E.1. Wages and salaries (521, 522) 6,205
3. The cost of social insurance (524, 525, 526) 1,994
4. Social expenses (527, 528) 414
F. Taxes and fees (účtová group of 53) 227
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 6,328
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 15,168
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,434
N. Interest cost (r. 50 + r. 51) 2,203
2. Other expense (562A) 2,203
Q. Other expenses on financial activities (568, 569) 231
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -2,434
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,894
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) 2,934
Date of updating data: 11.10.2016
Date of updating data: 11.10.2016