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SLOVEK AKTA - Company Information, finance statistics

Date of updating data: 02.08.2016
Basic information
Business name SLOVEK AKTA
Status Destroyed
PIN 35768274
TIN 2021462905
VAT number SK2021462905
Date create 24 June 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat SLOVEK AKTA
Ružová dolina 21/A
82109
Bratislava
Financial information
Sales and income 41 486 €
Profit -4 291 €
Capital 314 503 €
Own capital -27 101 €
Contact Information
Email m.scheinerova@slovek.sk
Phone(s) 0264285117
Date of updating data: 02.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 271,977
A. Non-current assets r. 03 + r. 11 + r. 21 250,104
A.II. Non-current tangible assets total (r. 12 to r. 20) 250,104
A.II.1. Land (031) - /092A/ 45,532
2. Buildings (021) - /081, 092A/ 204,572
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 20,915
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 4,668
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 4,668
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 4,668
B.V. Financial accounts r. 72 + r. 73 16,247
B.V.1. Money (211, 213, 21X) 15,958
2. Bank accounts (221A, 22X +/- 261) 289
C. Total accruals (r. 75 to r. 78) 958
2. Prepaid expenses short-term (381A, 382A) 242
4. Accrued income short-term (385A) 716
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 271,977
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -51,526
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. 89 939
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 939
A.VII. Profit / loss from previous years r. 98 + r. 99 -54,813
2. Accumulated losses from previous years (/-/429) -54,813
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) -4,291
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 175,273
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 172,829
5. Other long-term liabilities (479A, 47XA) 169,329
6. Long-term advance payments received (475A) 3,500
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,444
B.IV.1. Trade payables total (r. 124 to r. 126) 569
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 569
6. Liabilities to employees (331, 333, 33X, 479A) 568
7. Liabilities from social insurance (336) 282
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,024
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 1
C. Total accruals (r. 142 to r. 145) 148,230
2. Accrued expenses kratkodobé (383A) -179
4. Deferred income short-term (384A) 148,409
Date of updating data: 02.08.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 7,230
** Income from the economic activity of the total sum (r. 03 to r. 09) 41,486
III. Revenues from sale of services (602, 606) 7,230
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 34,256
** 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 43,006
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 5,063
D. Services (účtová group of 51) 7,807
E. Personnel expenses (r. 16 to r. 19) 14,462
E.1. Wages and salaries (521, 522) 11,105
3. The cost of social insurance (524, 525, 526) 3,357
F. Taxes and fees (účtová group of 53) 1,308
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 13,088
G.1. Depreciation of intangible assets and property, plant and equipment (551) 13,088
I. Allowance for bad debts (+/-) (547) 488
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 790
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,520
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -5,640
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,811
N. Interest cost (r. 50 + r. 51) 1,738
2. Other expense (562A) 1,738
Q. Other expenses on financial activities (568, 569) 73
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,811
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -3,331
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) -4,291
Date of updating data: 02.08.2016
Date of updating data: 02.08.2016
  • PIN :35768274 TIN: 2021462905 VAT number: SK2021462905
  • Registered seat: SLOVEK AKTA, Ružová dolina 21/A, 82109, Bratislava
  • Date create: 24 June 1999
    • History of changes in the company and the presentation of trade registers:
      31.07.2016Zrušené obchodné meno:
      SLOVEK AKTA, s.r.o.
      Zrušené sidlo:
      Ružová dolina 21/A Bratislava 821 09
      24.06.1999Nové obchodné meno:
      SLOVEK AKTA, s.r.o.
      Nové sidlo:
      Ružová dolina 21/A Bratislava 821 09
      Nová právna forma:
      Spoločnosť s ručením obmedzeným