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Start People - Company Information, finance statistics

Date of updating data: 11.05.2016
Basic information
Business name Start People
PIN 35726768
TIN 2020268129
VAT number SK2020268129
Date create 10 September 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat Start People
Drieňová 1H
82101
Bratislava
Financial information
Sales and income 7 998 500 €
Profit 28 490 €
Contact Information
Phone(s) 0252442186, 0556225574, 0252621214, 0902934053
Fax(es) 0252621242
Date of updating data: 11.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 4,106,767
A. Non-current assets r. 03 + r. 11 + r. 21 558,252
A.I. Non-current intangible assets total (r. 04 to r. 10) 22,589
2. Software (013) - /073, 091A/ 20,424
6. Acquired long-term intangible assets (041) - /093/ 2,165
A.II. Non-current tangible assets total (r. 12 to r. 20) 535,663
2. Buildings (021) - /081, 092A/ 433,094
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 102,569
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 3,463,908
B.I. Total inventory (r. 35 to r. 40) 14,873
B.I.1. Material (112, 119, 11X) - /191, 19X/ 14,873
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 5,521
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 5,521
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 5,521
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 3,432,338
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,813,402
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,813,402
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 1,113,200
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 505,736
B.V. Financial accounts r. 72 + r. 73 11,176
B.V.1. Money (211, 213, 21X) 3,168
2. Bank accounts (221A, 22X +/- 261) 8,008
C. Total accruals (r. 75 to r. 78) 84,607
2. Prepaid expenses short-term (381A, 382A) 14,836
4. Accrued income short-term (385A) 69,771
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 4,106,767
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 107,365
A.I. Capital sum (r. 82 to r. 84) 2,743,332
A.I.1. Share capital (411 or +/- 491) 2,743,332
A.III. Other capital funds (413) 511
A.IV. The legal reserve funds r. 88 + r. 89 995
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 995
A.VII. Profit / loss from previous years r. 98 + r. 99 -2,665,963
2. Accumulated losses from previous years (/-/429) -2,665,963
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) 28,490
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 3,966,898
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 280,684
5. Other long-term liabilities (479A, 47XA) 250,000
9. Liabilities from social fund (472) 15,281
10. Other long-term liabilities (336, 372A, 474A, 47XA) 15,403
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 3,245,780
B.IV.1. Trade payables total (r. 124 to r. 126) 43,305
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 43,305
6. Liabilities to employees (331, 333, 33X, 479A) 271,526
7. Liabilities from social insurance (336) 588,494
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,296,550
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 45,905
B.V. Short-term provisions r. 137 + r. 138 114,786
B.V.1. Statutory reserves (323A, 451A) 74,902
2. Other reserves (323A, 32X, 459A, 45XA) 39,884
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 325,648
C. Total accruals (r. 142 to r. 145) 32,504
4. Deferred income short-term (384A) 32,504
Date of updating data: 11.05.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 7,998,500
I. Revenues from the sale of goods (604, 607) 10
III. Revenues from sale of services (602, 606) 7,841,916
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 30,386
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 126,188
** 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 7,938,661
A. The costs incurred for the purchase of goods sold (504, 507) 9
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 84,387
D. Services (účtová group of 51) 493,345
E. Personnel expenses (r. 16 to r. 19) 7,113,822
E.1. Wages and salaries (521, 522) 5,064,991
3. The cost of social insurance (524, 525, 526) 1,802,962
4. Social expenses (527, 528) 245,869
F. Taxes and fees (účtová group of 53) 3,770
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 146,103
G.1. Depreciation of intangible assets and property, plant and equipment (551) 146,103
H. Residual price of sold long-term assets and material sold (541, 542) 19,515
I. Allowance for bad debts (+/-) (547) 7,099
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 70,611
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 59,839
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 7,264,185
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 28,470
N. Interest cost (r. 50 + r. 51) 19,580
2. Other expense (562A) 19,580
Q. Other expenses on financial activities (568, 569) 8,890
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -28,469
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 31,370
R. Income tax (r. 58 + r. 59) 2,880
R.1. Income tax expense current (591, 595) 2,880
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 28,490
Date of updating data: 11.05.2016
Date of updating data: 11.05.2016