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EM - ES Art - Company Information, finance statistics

Date of updating data: 30.08.2016
Basic information
Business name EM - ES Art
PIN 35780193
TIN 2020256084
VAT number SK2020256084
Date create 18 January 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat EM - ES Art
Kvetná 24
82108
Bratislava
Financial information
Sales and income 655 961 €
Profit 85 370 €
Capital 607 670 €
Own capital 567 494 €
Date of updating data: 30.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 311,995
A. Non-current assets r. 03 + r. 04 + r. 09 311,995
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 10,322
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 505,794
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 189
A.III. Non-current financial assets total (r. 10-r. 13) 404,855
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 2,794
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 84,437
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 817,789
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 766,331
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 674,322
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 85,370
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 51,458
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 51,458
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 29,971
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,075
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 15,288
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 4,124
Date of updating data: 30.08.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 655,961
II. Revenues from sales of own products and services (601, 602, 606) 655,604
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 357
* The cost of economic activity total total (r. 09 to r. 17) 536,984
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 21,582
C. Services (účtová group of 51) 447,826
D. Personal expenses (účtová group of 52) 27,265
E. Taxes and fees (účtová group of 53) 2,193
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 21,162
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 16,956
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 118,977
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 186,196
* Revenues from financial activities total sum (r. 21 to r. 26) 288
X. Interest income (662) 3
XII. Other income from financial activities (668) 285
* Costs for financial activities total sum (r. 28 to r. 33) 552
N. Exchange rate losses (563) 7
O. Other expenses on financial activities (568, 569) 545
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -264
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 118,713
P. Income tax expense (591, 595) 33,343
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 85,370
Date of updating data: 30.08.2016
Date of updating data: 30.08.2016