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IMPULS ART - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name IMPULS ART
PIN 35776595
TIN 2021469846
VAT number SK2021469846
Date create 05 November 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat IMPULS ART
Estónska 26
82106
Bratislava
Financial information
Sales and income 36 377 €
Profit 3 340 €
Capital 55 178 €
Own capital 13 719 €
Contact Information
Email tlieskovska@ekorda.sk
Phone(s) 0248200408, 0905628636
Mobile phone(s) 0905628636
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 51,831
A. Non-current assets r. 03 + r. 11 + r. 21 48,470
A.II. Non-current tangible assets total (r. 12 to r. 20) 48,470
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 5,460
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 43,010
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 3,266
B.I. Total inventory (r. 35 to r. 40) 5
B.I.1. Material (112, 119, 11X) - /191, 19X/ 5
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,600
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,600
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,600
B.V. Financial accounts r. 72 + r. 73 1,661
B.V.1. Money (211, 213, 21X) 85
2. Bank accounts (221A, 22X +/- 261) 1,576
C. Total accruals (r. 75 to r. 78) 95
2. Prepaid expenses short-term (381A, 382A) 95
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 51,831
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 17,059
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 7,080
A.VII.1. Retained earnings from previous years (428) 7,080
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) 3,340
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 34,772
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 367
9. Liabilities from social fund (472) 367
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 34,055
B.IV.1. Trade payables total (r. 124 to r. 126) 667
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 667
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 31,180
6. Liabilities to employees (331, 333, 33X, 479A) 489
7. Liabilities from social insurance (336) 297
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,422
B.V. Short-term provisions r. 137 + r. 138 350
2. Other reserves (323A, 32X, 459A, 45XA) 350
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 36,360
** Income from the economic activity of the total sum (r. 03 to r. 09) 36,377
III. Revenues from sale of services (602, 606) 36,360
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 17
** 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 31,480
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,712
D. Services (účtová group of 51) 13,373
E. Personnel expenses (r. 16 to r. 19) 9,797
E.1. Wages and salaries (521, 522) 7,218
3. The cost of social insurance (524, 525, 526) 2,540
4. Social expenses (527, 528) 39
F. Taxes and fees (účtová group of 53) 311
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 6,284
G.1. Depreciation of intangible assets and property, plant and equipment (551) 6,284
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 4,897
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 21,275
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 597
Q. Other expenses on financial activities (568, 569) 597
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -597
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,300
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) 3,340
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015