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SKY SKI - Company Information, finance statistics

Date of updating data: 11.10.2016
Basic information
Business name SKY SKI
PIN 35773880
TIN 2021541621
VAT number SK2021541621
Date create 07 October 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat SKY SKI
Pri starej prachárni 14
83104
Bratislava
Financial information
Sales and income 71 210 €
Profit 3 864 €
Capital 105 477 €
Own capital -175 248 €
Contact Information
Email info@descente.sk
Phone(s) 0907779777
Mobile phone(s) 0907717777, 0907779777
Date of updating data: 11.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 345
A. Non-current assets r. 03 + r. 04 + r. 09 345
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 132,466
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,478
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 132,811
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -201,333
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.II. Capital funds (412, 413, 417, 418) 450,000
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -661,837
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,864
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 334,144
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 334,144
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,801
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 331,343
Date of updating data: 11.10.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 71,210
I. Revenues from the sale of goods (604, 607) 16,738
II. Revenues from sales of own products and services (601, 602, 606) 54,472
* The cost of economic activity total total (r. 09 to r. 17) 65,775
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 49,137
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,630
C. Services (účtová group of 51) 6,801
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,207
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,435
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 6,642
* Costs for financial activities total sum (r. 28 to r. 33) 481
O. Other expenses on financial activities (568, 569) 481
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -481
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,954
P. Income tax expense (591, 595) 1,090
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,864
Date of updating data: 11.10.2016
Date of updating data: 11.10.2016