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STARMAKO - Company Information, finance statistics

Date of updating data: 08.07.2016
Basic information
Business name STARMAKO
PIN 35788101
TIN 2020278612
VAT number SK2020278612
Date create 15 May 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat STARMAKO
Dobrovičova 13
81109
Bratislava
Financial information
Sales and income 48 246 €
Profit 13 439 €
Capital 15 239 €
Own capital -35 510 €
Contact Information
Email a.marcak@gmail.com
Phone(s) 0903457829
Mobile phone(s) 0903457829
Date of updating data: 08.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,569
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,051
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 88
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 66
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 22
B.V. Financial accounts r. 72 + r. 73 963
B.V.1. Money (211, 213, 21X) 139
2. Bank accounts (221A, 22X +/- 261) 824
C. Total accruals (r. 75 to r. 78) 518
2. Prepaid expenses short-term (381A, 382A) 518
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,569
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -59,865
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -80,608
2. Accumulated losses from previous years (/-/429) -80,608
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) 13,439
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 61,434
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 16,434
B.IV.1. Trade payables total (r. 124 to r. 126) 15,474
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 15,474
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 45,000
Date of updating data: 08.07.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 48,246
** Income from the economic activity of the total sum (r. 03 to r. 09) 48,246
III. Revenues from sale of services (602, 606) 48,246
** 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 32,917
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 20,042
D. Services (účtová group of 51) 11,946
F. Taxes and fees (účtová group of 53) 918
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 11
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 15,329
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 16,258
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 930
N. Interest cost (r. 50 + r. 51) 503
2. Other expense (562A) 503
Q. Other expenses on financial activities (568, 569) 427
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -930
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 14,399
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) 13,439
Date of updating data: 08.07.2016