Create Invoice

Synergia CSS - Company Information, finance statistics

Date of updating data: 06.08.2015
Basic information
Business name Synergia CSS
PIN 35811544
TIN 2021574566
VAT number SK2021574566
Date create 02 May 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat Synergia CSS
Parková 4
93101
Šamorín
Financial information
Sales and income 20 173 €
Profit -679 €
Date of updating data: 06.08.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 9,759
A.III. Non-current financial assets total (r. 10-r. 13) 16
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 8,883
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 9,759
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 8,302
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) 152
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 2,190
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -679
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,457
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,457
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 826
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 119
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 512
Date of updating data: 06.08.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 20,173
I. Revenues from the sale of goods (604, 607) 2,895
II. Revenues from sales of own products and services (601, 602, 606) 17,278
* The cost of economic activity total total (r. 09 to r. 17) 20,179
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 2,325
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 316
C. Services (účtová group of 51) 16,598
D. Personal expenses (účtová group of 52) 676
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 264
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -6
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 934
* Costs for financial activities total sum (r. 28 to r. 33) 193
O. Other expenses on financial activities (568, 569) 193
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -193
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -199
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -679
Date of updating data: 06.08.2015
Files
3923079.tif
Date of updating data: 06.08.2015