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SUBLIME - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SUBLIME
PIN 35786574
TIN 2020278084
Date create 19 April 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat SUBLIME
J.C.Hronského 18
83102
Bratislava
Financial information
Sales and income 14 737 €
Profit 3 296 €
Capital 1 689 €
Own capital -1 811 €
Contact Information
Phone(s) 09038747
Mobile phone(s) 09038747
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 12,761
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 12,761
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 11,669
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 11,669
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 11,669
B.V. Financial accounts r. 72 + r. 73 1,092
B.V.1. Money (211, 213, 21X) 569
2. Bank accounts (221A, 22X +/- 261) 523
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 12,761
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,485
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 30
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 30
A.VII. Profit / loss from previous years r. 98 + r. 99 -8,480
2. Accumulated losses from previous years (/-/429) -8,480
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) 3,296
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 11,276
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 11,276
B.IV.1. Trade payables total (r. 124 to r. 126) 479
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 479
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 8,012
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,971
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 814
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 14,737
** Income from the economic activity of the total sum (r. 03 to r. 09) 14,737
III. Revenues from sale of services (602, 606) 14,737
** 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 10,399
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 4,113
D. Services (účtová group of 51) 6,252
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 34
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 4,338
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 4,372
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 82
Q. Other expenses on financial activities (568, 569) 82
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -82
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,256
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) 3,296
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015