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SINET - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SINET
PIN 35797762
TIN 2021499535
Date create 19 October 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat SINET
Nábrežie arm. gen. Ludvíka Svobodu 9
81102
Bratislava
Financial information
Sales and income 37 726 €
Profit 4 787 €
Capital 17 271 €
Own capital 14 584 €
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 20,587
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 20,566
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 20,587
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 19,371
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) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 7,613
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,787
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,216
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) 198
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,018
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 515
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 503
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) 37,726
I. Revenues from the sale of goods (604, 607) 33,060
II. Revenues from sales of own products and services (601, 602, 606) 4,666
* The cost of economic activity total total (r. 09 to r. 17) 32,357
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 5,044
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 302
C. Services (účtová group of 51) 10,964
D. Personal expenses (účtová group of 52) 16,047
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,369
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 21,416
* Costs for financial activities total sum (r. 28 to r. 33) 79
O. Other expenses on financial activities (568, 569) 79
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -79
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 5,290
P. Income tax expense (591, 595) 503
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,787
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015