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SLOV - CONTRAKT PS - Company Information, finance statistics

Date of updating data: 23.11.2015
Basic information
Business name SLOV - CONTRAKT PS
Status Destroyed
PIN 35715111
TIN 2021395728
Date create 08 April 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat SLOV - CONTRAKT PS
Pod Urpínom 16
97401
Banská Bystrica
Financial information
Sales and income 12 093 €
Capital 88 €
Own capital -2 687 €
Date of updating data: 23.11.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 4,845
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 4,845
B.V. Financial accounts r. 72 + r. 73 4,845
B.V.1. Money (211, 213, 21X) 4,772
2. Bank accounts (221A, 22X +/- 261) 73
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 4,845
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -2,687
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 332
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 332
A.VII. Profit / loss from previous years r. 98 + r. 99 -9,658
2. Accumulated losses from previous years (/-/429) -9,658
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 7,532
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 7,532
6. Liabilities to employees (331, 333, 33X, 479A) 1,766
7. Liabilities from social insurance (336) 4,039
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,727
Date of updating data: 23.11.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 11,210
** Income from the economic activity of the total sum (r. 03 to r. 09) 12,093
III. Revenues from sale of services (602, 606) 11,210
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 883
** 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 11,554
D. Services (účtová group of 51) 318
E. Personnel expenses (r. 16 to r. 19) 11,236
E.1. Wages and salaries (521, 522) 8,311
3. The cost of social insurance (524, 525, 526) 2,925
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 539
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 10,892
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 59
N. Interest cost (r. 50 + r. 51) 18
2. Other expense (562A) 18
Q. Other expenses on financial activities (568, 569) 41
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -59
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 480
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
Date of updating data: 23.11.2015
Files
4160724.tif
Date of updating data: 23.11.2015
  • PIN :35715111 TIN: 2021395728
  • Registered seat: SLOV - CONTRAKT PS, Pod Urpínom 16, 97401, Banská Bystrica
  • Date create: 08 April 1997
    • History of changes in the company and the presentation of trade registers:
      19.11.2015Zrušené obchodné meno:
      SLOV - CONTRAKT PS s.r.o.
      Zrušené sidlo:
      Pod Urpínom 16 Banská Bystrica 974 01
      22.05.2012Nové obchodné meno:
      SLOV - CONTRAKT PS s.r.o.
      Nové sidlo:
      Pod Urpínom 16 Banská Bystrica 974 01
      08.04.1997Nová právna forma:
      Spoločnosť s ručením obmedzeným