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Kopecký - REKO - STAV - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Kopecký - REKO - STAV
PIN 35791659
TIN 2020213844
VAT number SK2020213844
Date create 06 July 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat Kopecký - REKO - STAV
Beňadická 11
85106
Bratislava
Financial information
Sales and income 214 387 €
Profit 13 692 €
Capital 329 998 €
Own capital 1 858 €
Contact Information
Email kopecky.jaroslav@mail.t-com.sk
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 4,228
A. Non-current assets r. 03 + r. 04 + r. 09 4,228
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 4,228
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 83,066
A.III. Non-current financial assets total (r. 10-r. 13) 40,662
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 28,227
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 13,006
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 87,294
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 54,602
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.II. Capital funds (412, 413, 417, 418) 34,271
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 13,692
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 32,692
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) 719
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 31,973
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 21,574
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 4,446
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 6,000
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) -47
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 214,387
II. Revenues from sales of own products and services (601, 602, 606) 214,387
* The cost of economic activity total total (r. 09 to r. 17) 200,215
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 137,664
C. Services (účtová group of 51) 36,176
D. Personal expenses (účtová group of 52) 22,015
E. Taxes and fees (účtová group of 53) 594
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,072
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 694
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 14,172
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 40,547
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 14,172
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 13,692
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015