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Q - TEST plus - Company Information, finance statistics

Date of updating data: 04.02.2016
Basic information
Business name Q - TEST plus
Status Destroyed
PIN 35756861
TIN 2020272826
VAT number SK2020272826
Date create 26 November 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat Q - TEST plus
Tomanova 35
83107
Bratislava
Financial information
Sales and income 48 124 €
Profit 2 376 €
Contact Information
Phone(s) +421254413502
Fax(es) 0254413502
Date of updating data: 04.02.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 60,375
A. Non-current assets r. 03 + r. 11 + r. 21 674
A.II. Non-current tangible assets total (r. 12 to r. 20) 674
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 674
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 58,876
B.I. Total inventory (r. 35 to r. 40) 86
5. Goods (132, 133, 13X, 139) - /196, 19X/ 86
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 36,003
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 36,003
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 36,003
B.V. Financial accounts r. 72 + r. 73 22,787
B.V.1. Money (211, 213, 21X) 990
2. Bank accounts (221A, 22X +/- 261) 21,797
C. Total accruals (r. 75 to r. 78) 825
2. Prepaid expenses short-term (381A, 382A) 825
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 60,375
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 10,761
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 104
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 104
A.VII. Profit / loss from previous years r. 98 + r. 99 1,642
A.VII.1. Retained earnings from previous years (428) 1,642
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) 2,376
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 49,520
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 468
9. Liabilities from social fund (472) 468
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 49,002
B.IV.1. Trade payables total (r. 124 to r. 126) 23,012
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 23,012
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 20,000
6. Liabilities to employees (331, 333, 33X, 479A) 1,353
7. Liabilities from social insurance (336) 580
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 4,057
B.V. Short-term provisions r. 137 + r. 138 50
B.V.1. Statutory reserves (323A, 451A) 50
C. Total accruals (r. 142 to r. 145) 94
2. Accrued expenses kratkodobé (383A) 94
Date of updating data: 04.02.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 48,125
** Income from the economic activity of the total sum (r. 03 to r. 09) 48,124
III. Revenues from sale of services (602, 606) 23,024
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 25,100
** 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 44,638
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,657
D. Services (účtová group of 51) 31,070
E. Personnel expenses (r. 16 to r. 19) 7,650
E.1. Wages and salaries (521, 522) 5,953
3. The cost of social insurance (524, 525, 526) 1,665
4. Social expenses (527, 528) 32
F. Taxes and fees (účtová group of 53) 240
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 341
G.1. Depreciation of intangible assets and property, plant and equipment (551) 341
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,680
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 3,486
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -10,703
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 151
Q. Other expenses on financial activities (568, 569) 151
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -150
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,336
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 2,376
Date of updating data: 04.02.2016
Date of updating data: 04.02.2016
  • PIN :35756861 TIN: 2020272826 VAT number: SK2020272826
  • Registered seat: Q - TEST plus, Tomanova 35, 83107, Bratislava
  • Date create: 26 November 1998
    • History of changes in the company and the presentation of trade registers:
      02.02.2016Zrušené obchodné meno:
      Q - TEST plus, spol. s r.o.
      Zrušené sidlo:
      Tomanova 35 Bratislava 831 07
      24.02.2015Nové sidlo:
      Tomanova 35 Bratislava 831 07
      26.11.1998Nové obchodné meno:
      Q - TEST plus, spol. s r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným