Create Invoice

SOPKA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SOPKA
PIN 35791853
TIN 2020201887
VAT number SK2020201887
Date create 10 July 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat SOPKA
90301
Kostolná pri Dunaji
Financial information
Sales and income 135 998 €
Profit -4 971 €
Capital 22 532 €
Own capital 7 719 €
Contact Information
Phone(s) 0245926439, 0905210712
Mobile phone(s) +421905210712, 0905210712
Fax(es) 0245926439
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 20,758
A. Non-current assets r. 03 + r. 04 + r. 09 20,758
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 10,044
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 21,457
A.III. Non-current financial assets total (r. 10-r. 13) 567
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,347
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 42,215
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 2,332
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -4,971
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 39,883
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 36,136
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,243
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,993
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,111
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 29,789
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 3,747
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) 135,998
I. Revenues from the sale of goods (604, 607) 120,952
II. Revenues from sales of own products and services (601, 602, 606) 15,046
* The cost of economic activity total total (r. 09 to r. 17) 140,009
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 54,122
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 16,576
C. Services (účtová group of 51) 30,377
D. Personal expenses (účtová group of 52) 38,505
E. Taxes and fees (účtová group of 53) 209
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 220
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -4,011
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 34,923
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -4,011
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -4,971
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015