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LASER servis - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name LASER servis
PIN 35755989
TIN 2020204120
VAT number SK2020204120
Date create 11 November 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat LASER servis
Lipová 3
90081
Šenkvice
Financial information
Sales and income 2 199 048 €
Profit 79 978 €
Contact Information
Email scevik@laserservis.sk
Phone(s) 0336403830, 0336403831, 0336403839, 0336405571, 0336405572, 0336496632
Fax(es) 0336405570
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,144,847
A. Non-current assets r. 03 + r. 11 + r. 21 155,122
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 35,166
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 33,898
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 1,268
A.III. Non-current financial assets total (r. 22-r. 32) 119,956
3. Other feasible securities and shares (063A) - /096A/ 119,956
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,983,551
B.I. Total inventory (r. 35 to r. 40) 12,166
B.I.1. Material (112, 119, 11X) - /191, 19X/ 2,729
5. Goods (132, 133, 13X, 139) - /196, 19X/ 9,437
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 528
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 0
8. Deferred tax asset (481A) 528
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,185,427
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 847,364
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 847,364
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 338,063
B.IV. Short-term financial assets total (r. 67 to r. 70) 0
B.V. Financial accounts r. 72 + r. 73 785,430
B.V.1. Money (211, 213, 21X) 59,808
2. Bank accounts (221A, 22X +/- 261) 725,622
C. Total accruals (r. 75 to r. 78) 6,174
2. Prepaid expenses short-term (381A, 382A) 6,174
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,144,847
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 869,719
A.I. Capital sum (r. 82 to r. 84) 9,960
A.I.1. Share capital (411 or +/- 491) 9,960
A.IV. The legal reserve funds r. 88 + r. 89 8,973
2. Reserve for own shares and own ownership interests (417A, 421A) 8,973
A.V Other funds from profit r. 91 + r. 92 0
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 2,539
A.VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414) 2,539
A.VII. Profit / loss from previous years r. 98 + r. 99 768,269
A.VII.1. Retained earnings from previous years (428) 768,269
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 79,978
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,275,128
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 6,829
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
9. Liabilities from social fund (472) 6,829
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,265,906
B.IV.1. Trade payables total (r. 124 to r. 126) 445,121
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 445,121
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 790,034
6. Liabilities to employees (331, 333, 33X, 479A) 12,852
7. Liabilities from social insurance (336) 9,608
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 8,291
B.V. Short-term provisions r. 137 + r. 138 2,393
B.V.1. Statutory reserves (323A, 451A) 2,393
C. Total accruals (r. 142 to r. 145) 0
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,299,979
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,199,048
I. Revenues from the sale of goods (604, 607) 789,487
III. Revenues from sale of services (602, 606) 1,386,523
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 23,038
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 2,098,492
A. The costs incurred for the purchase of goods sold (504, 507) 692,406
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 367,011
D. Services (účtová group of 51) 605,160
E. Personnel expenses (r. 16 to r. 19) 353,849
E.1. Wages and salaries (521, 522) 247,494
3. The cost of social insurance (524, 525, 526) 87,156
4. Social expenses (527, 528) 19,199
F. Taxes and fees (účtová group of 53) 12,597
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 16,289
G.1. Depreciation of intangible assets and property, plant and equipment (551) 16,289
I. Allowance for bad debts (+/-) (547) 10,831
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 40,349
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 100,556
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 511,433
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 100,931
VIII. Revenues from the sale of securities and shares (661) 97,800
IX. Income from non-current financial assets total (r. 32 to r. 34) 2,200
3. Other income from securities and shares (665A) 2,200
XI. Interest income (r. 40 + r. 41) 88
2. Other interest income (662A) 88
XII. Foreign exchange gains (663) 843
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 99,561
K. Sold securities and shares (561) 97,800
O. Exchange rate losses (563) 397
Q. Other expenses on financial activities (568, 569) 1,364
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 1,370
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 101,926
R. Income tax (r. 58 + r. 59) 21,948
R.1. Income tax expense current (591, 595) 22,520
2. Deferred income taxes (+/-) (592) -572
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 79,978
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015