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S.R.M. BUILDING - Company Information, finance statistics

Date of updating data: 06.11.2015
Basic information
Business name S.R.M. BUILDING
PIN 35790725
TIN 2020278898
Date create 22 June 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat S.R.M. BUILDING
Štefanovičova 12
81104
Bratislava
Financial information
Sales and income 15 993 €
Profit 13 470 €
Capital 5 653 €
Own capital -15 615 €
Contact Information
Phone(s) 0220909021
Date of updating data: 06.11.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 6,025
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 0
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 640
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 5,385
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 6,025
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -2,145
A.I. Capital r. 27 + r. 28 5,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 5,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 9,842
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -30,457
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 13,470
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 8,170
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 7,268
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 902
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 84
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 818
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 0
Date of updating data: 06.11.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 15,993
II. Revenues from sales of own products and services (601, 602, 606) 15,993
* The cost of economic activity total total (r. 09 to r. 17) 1,638
C. Services (účtová group of 51) 184
D. Personal expenses (účtová group of 52) 884
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 570
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 14,355
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 15,809
* Costs for financial activities total sum (r. 28 to r. 33) 82
O. Other expenses on financial activities (568, 569) 82
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -82
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 14,273
P. Income tax expense (591, 595) 803
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 13,470
Date of updating data: 06.11.2015
Date of updating data: 06.11.2015