Create Invoice

X print - Company Information, finance statistics

Date of updating data: 13.10.2016
Basic information
Business name X print
PIN 35742097
TIN 2020270516
VAT number SK2020270516
Date create 02 March 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat X print
Trnavské Mýto 1
83104
Bratislava
Financial information
Sales and income 711 811 €
Profit 163 748 €
Capital 191 684 €
Own capital 113 142 €
Contact Information
Email xprint@xprint.sk
Phone(s) 0255572172, 0905255204, 0911317075
Mobile phone(s) 0905255204
Fax(es) 0255572172
Date of updating data: 13.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 87,142
A. Non-current assets r. 03 + r. 04 + r. 09 87,142
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 87,142
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 401,114
A.III. Non-current financial assets total (r. 10-r. 13) 260,212
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 2,043
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 138,859
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 488,256
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 326,751
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 155,700
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 163,748
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 161,505
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 868
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 143,255
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 54,067
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 31,756
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 56,558
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 874
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 16,294
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 1,088
Date of updating data: 13.10.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 711,811
I. Revenues from the sale of goods (604, 607) 3,587
II. Revenues from sales of own products and services (601, 602, 606) 706,216
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 913
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,095
* The cost of economic activity total total (r. 09 to r. 17) 496,868
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 16,841
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 183,716
C. Services (účtová group of 51) 105,458
D. Personal expenses (účtová group of 52) 152,534
E. Taxes and fees (účtová group of 53) 692
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 36,743
H. Allowance for bad debts (+/- 547) 835
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 49
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 214,943
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 403,788
* Revenues from financial activities total sum (r. 21 to r. 26) 213
X. Interest income (662) 209
XI. Foreign exchange gains (663) 4
* Costs for financial activities total sum (r. 28 to r. 33) 4,656
M. Interest expense (562) 158
N. Exchange rate losses (563) 3
O. Other expenses on financial activities (568, 569) 4,495
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -4,443
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 210,500
P. Income tax expense (591, 595) 46,752
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 163,748
Date of updating data: 13.10.2016
Date of updating data: 13.10.2016