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Symsite Research - Company Information, finance statistics

Date of updating data: 25.05.2016
Basic information
Business name Symsite Research
PIN 35745479
TIN 2020230102
VAT number SK2020230102
Date create 23 April 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat Symsite Research
Športová 63
90091
Limbach
Financial information
Sales and income 130 095 €
Profit 64 222 €
Capital 162 413 €
Own capital 70 670 €
Contact Information
Phone(s) 0255565026, 0917517652, 0905551436
Mobile phone(s) 09055514360, 0917517652, 0905551436
Date of updating data: 25.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 164,279
A. Non-current assets r. 03 + r. 04 + r. 09 2,648
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 2,648
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 58,567
A.III. Non-current financial assets total (r. 10-r. 13) 378
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,172
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 57,017
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 222,846
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 205,621
A.I. Capital r. 27 + r. 28 70,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 70,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 7,000
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 64,399
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 64,222
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 17,225
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) 139
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 17,086
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 31
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,010
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 455
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 15,590
Date of updating data: 25.05.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 130,095
II. Revenues from sales of own products and services (601, 602, 606) 130,095
* The cost of economic activity total total (r. 09 to r. 17) 47,040
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,111
C. Services (účtová group of 51) 18,423
D. Personal expenses (účtová group of 52) 12,083
E. Taxes and fees (účtová group of 53) 363
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,355
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,705
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 83,055
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 105,561
* Revenues from financial activities total sum (r. 21 to r. 26) 1,380
VIII. Income from non-current financial assets (665) 1,374
X. Interest income (662) 6
* Costs for financial activities total sum (r. 28 to r. 33) 267
N. Exchange rate losses (563) 152
O. Other expenses on financial activities (568, 569) 115
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 1,113
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 84,168
P. Income tax expense (591, 595) 19,946
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 64,222
Date of updating data: 25.05.2016
Date of updating data: 25.05.2016