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S.P. plus - Company Information, finance statistics

Date of updating data: 28.10.2016
Basic information
Business name S.P. plus
PIN 35755881
TIN 2020231213
VAT number SK2020231213
Date create 10 November 1998
Company category Akciová spoločnosť
Registered seat S.P. plus
Stará Vajnorská 4
83104
Bratislava
Financial information
Profit 14 561 €
Contact Information
Phone(s) 0249102806
Date of updating data: 28.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,989,446
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 1,825,666
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,879,110
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,558,976
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 319,755
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 3,868,556
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 3,867,198
A.I. Capital r. 27 + r. 28 4,947,986
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 4,947,986
A.III. Funds from profit (421, 422, 423, 427, 42X) 10,452
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -1,105,801
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 14,561
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,358
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,358
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 398
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
Date of updating data: 28.10.2016
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 620
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 42
C. Services (účtová group of 51) 600
D. Personal expenses (účtová group of 52) -22
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -620
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -642
* Revenues from financial activities total sum (r. 21 to r. 26) 16,550
X. Interest income (662) 16,550
* Costs for financial activities total sum (r. 28 to r. 33) 409
O. Other expenses on financial activities (568, 569) 409
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 16,141
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 15,521
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 14,561
Date of updating data: 28.10.2016
Date of updating data: 28.10.2016