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TOP TENIS - Company Information, finance statistics

Date of updating data: 05.05.2016
Basic information
Business name TOP TENIS
PIN 35743930
TIN 2021400744
Date create 06 April 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat TOP TENIS
Laténska 704/35
85110
Bratislava
Financial information
Sales and income 34 741 €
Profit -2 002 €
Contact Information
Email toptenis@nextra.sk
Phone(s) 0905380001
Mobile phone(s) 0905380001
Date of updating data: 05.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 100
A. Non-current assets r. 03 + r. 04 + r. 09 100
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 100
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 24,544
A.III. Non-current financial assets total (r. 10-r. 13) 229
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 24,315
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 24,644
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 14,868
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) 525
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 9,706
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,002
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 9,776
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 12,876
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 11,622
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 340
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 434
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) -3,100
Date of updating data: 05.05.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 34,741
II. Revenues from sales of own products and services (601, 602, 606) 34,261
IV. Activation (účtová a group of 62) 111
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 369
* The cost of economic activity total total (r. 09 to r. 17) 25,458
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,162
C. Services (účtová group of 51) 17,013
D. Personal expenses (účtová group of 52) 334
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,435
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 514
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 9,283
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 14,197
* Costs for financial activities total sum (r. 28 to r. 33) 10,805
O. Other expenses on financial activities (568, 569) 10,805
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -10,805
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,522
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,002
Date of updating data: 05.05.2016
Date of updating data: 05.05.2016