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Insignia - Company Information, finance statistics

Date of updating data: 09.12.2015
Basic information
Business name Insignia
PIN 35811862
TIN 2021576271
VAT number SK2021576271
Date create 10 May 2001
Company category Akciová spoločnosť
Registered seat Insignia
Levočská 3
85101
Bratislava
Financial information
Sales and income 51 660 €
Profit 34 858 €
Contact Information
Website http://www.insignia.sk
Phone(s) +421244680237
Date of updating data: 09.12.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,633,559
A. Non-current assets r. 03 + r. 11 + r. 21 2,235,517
A.II. Non-current tangible assets total (r. 12 to r. 20) 702,813
A.II.1. Land (031) - /092A/ 78,955
2. Buildings (021) - /081, 092A/ 305,046
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 24,978
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 170
7. Acquired long-term tangible assets (042) - /094/ 293,664
A.III. Non-current financial assets total (r. 22-r. 32) 1,532,704
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 15,721
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 1,265,012
3. Other feasible securities and shares (063A) - /096A/ 36,899
7. Debt securities and other long-term financial assets (065A, 069A,06XA) - /096A/ 215,072
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 397,512
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 344,501
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 32,442
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 32,442
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 8,937
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 303,122
B.V. Financial accounts r. 72 + r. 73 53,011
B.V.1. Money (211, 213, 21X) 15,466
2. Bank accounts (221A, 22X +/- 261) 37,545
C. Total accruals (r. 75 to r. 78) 530
C.1. Prepaid expenses long-term (381A, 382A) 530
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,633,559
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,433,891
A.I. Capital sum (r. 82 to r. 84) 39,840
A.I.1. Share capital (411 or +/- 491) 39,840
A.IV. The legal reserve funds r. 88 + r. 89 6,639
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 6,639
A.V Other funds from profit r. 91 + r. 92 15,660
2. Other funds (427, 42X) 15,660
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 1,266,510
A.VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414) 1,266,510
A.VII. Profit / loss from previous years r. 98 + r. 99 70,384
A.VII.1. Retained earnings from previous years (428) 70,384
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 34,858
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,199,668
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,156,208
B.IV.1. Trade payables total (r. 124 to r. 126) 19,972
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 19,972
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,135,372
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 864
B.V. Short-term provisions r. 137 + r. 138 199
2. Other reserves (323A, 32X, 459A, 45XA) 199
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 43,261
Date of updating data: 09.12.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 51,660
III. Revenues from sale of services (602, 606) 51,650
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 10
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 58,541
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 9,676
D. Services (účtová group of 51) 23,872
F. Taxes and fees (účtová group of 53) 403
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 23,587
G.1. Depreciation of intangible assets and property, plant and equipment (551) 23,587
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,003
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -6,881
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 18,102
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 42,851
IX. Income from non-current financial assets total (r. 32 to r. 34) 29,515
IX.1. Income from securities and shares of affiliated entities (665) 29,515
XI. Interest income (r. 40 + r. 41) 9,531
2. Other interest income (662A) 9,531
XIV. Other income from financial activities (668) 3,805
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 151
Q. Other expenses on financial activities (568, 569) 151
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 42,700
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 35,819
R. Income tax (r. 58 + r. 59) 961
R.1. Income tax expense current (591, 595) 961
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 34,858
Date of updating data: 09.12.2015
Date of updating data: 09.12.2015