Create Invoice

DK UČTOVNÍK - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DK UČTOVNÍK
PIN 35735767
TIN 2021373013
VAT number SK2021373013
Date create 18 December 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat DK UČTOVNÍK
Sasinkova 9
81108
Bratislava
Financial information
Sales and income 4 786 €
Profit 479 €
Capital 42 243 €
Own capital 39 826 €
Contact Information
Phone(s) 0903476036, 0905759452
Mobile phone(s) 0905759452
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,388
A. Non-current assets r. 03 + r. 04 + r. 09 1,388
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 1,388
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 41,544
A.III. Non-current financial assets total (r. 10-r. 13) 1,041
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 524
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 39,979
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 42,932
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 40,306
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 32,523
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 479
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,626
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,041
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 19
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,013
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 9
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,585
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 4,786
II. Revenues from sales of own products and services (601, 602, 606) 4,607
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 179
* The cost of economic activity total total (r. 09 to r. 17) 3,182
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 275
C. Services (účtová group of 51) 1,394
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 355
H. Allowance for bad debts (+/- 547) 187
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 971
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,604
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 2,938
* Costs for financial activities total sum (r. 28 to r. 33) 165
O. Other expenses on financial activities (568, 569) 165
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -165
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,439
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 479
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015