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SC REAL - Company Information, finance statistics

Date of updating data: 21.10.2016
Basic information
Business name SC REAL
PIN 35716070
TIN 2020267216
VAT number SK2020267216
Date create 11 April 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat SC REAL
Mostová 2
81102
Bratislava
Financial information
Sales and income 185 000 €
Profit 625 951 €
Capital 2 700 €
Own capital -312 780 €
Contact Information
Phone(s) 0259317110
Date of updating data: 21.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 730,990
A. Non-current assets r. 03 + r. 11 + r. 21 51,634
A.II. Non-current tangible assets total (r. 12 to r. 20) 36,224
7. Acquired long-term tangible assets (042) - /094/ 36,224
A.III. Non-current financial assets total (r. 22-r. 32) 15,410
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 4,430
3. Other feasible securities and shares (063A) - /096A/ 10,980
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 679,356
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 612,468
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 612,468
B.IV. Short-term financial assets total (r. 67 to r. 70) 65,758
2. Short-term financial assets without short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 65,758
B.V. Financial accounts r. 72 + r. 73 1,130
B.V.1. Money (211, 213, 21X) 49
2. Bank accounts (221A, 22X +/- 261) 1,081
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 730,990
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 622,888
A.I. Capital sum (r. 82 to r. 84) 8,500
A.I.1. Share capital (411 or +/- 491) 8,500
A.VII. Profit / loss from previous years r. 98 + r. 99 -11,563
2. Accumulated losses from previous years (/-/429) -11,563
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) 625,951
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 108,102
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 61,422
B.IV.1. Trade payables total (r. 124 to r. 126) 44,287
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 44,287
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 17,135
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 46,680
Date of updating data: 21.10.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 185,000
I. Revenues from the sale of goods (604, 607) 185,000
** 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. 26 169,270
A. The costs incurred for the purchase of goods sold (504, 507) 122,683
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 875
D. Services (účtová group of 51) 45,679
F. Taxes and fees (účtová group of 53) 33
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 15,730
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 15,763
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 613,229
IX. Income from non-current financial assets total (r. 32 to r. 34) 612,468
3. Other income from securities and shares (665A) 612,468
X. Proceeds from short-term financial assets total (r. 36 to r. 38) 758
3. Other income from short-term financial assets (666A) 758
XI. Interest income (r. 40 + r. 41) 3
2. Other interest income (662A) 3
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 127
Q. Other expenses on financial activities (568, 569) 127
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 613,102
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 628,832
R. Income tax (r. 58 + r. 59) 2,881
R.1. Income tax expense current (591, 595) 2,881
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 625,951
Date of updating data: 21.10.2016
Date of updating data: 21.10.2016