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D - sport - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name D - sport
PIN 35816210
TIN 2020224811
VAT number SK2020224811
Date create 17 July 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat D - sport
Pri mlyne 41
83107
Bratislava
Financial information
Sales and income 55 074 €
Profit 838 €
Capital 58 746 €
Own capital 49 517 €
Contact Information
Email info@d-sport.sk
Website http://www.d-sport.sk
Mobile phone(s) +421902200222, +421910100500, +421903622922
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 2,733
A. Non-current assets r. 03 + r. 04 + r. 09 2,733
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 2,733
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 56,835
A.III. Non-current financial assets total (r. 10-r. 13) 3,429
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 46,890
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 59,568
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 50,355
A.I. Capital r. 27 + r. 28 6,971
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,971
A.III. Funds from profit (421, 422, 423, 427, 42X) 697
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 41,849
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 838
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 9,213
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) 858
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 8,055
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 6,185
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 688
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,182
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 300
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) 55,074
I. Revenues from the sale of goods (604, 607) 35,132
II. Revenues from sales of own products and services (601, 602, 606) 14,592
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 5,350
* The cost of economic activity total total (r. 09 to r. 17) 53,141
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 33,351
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,460
C. Services (účtová group of 51) 2,880
D. Personal expenses (účtová group of 52) 8,139
E. Taxes and fees (účtová group of 53) 271
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,188
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,852
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,933
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 12,033
* Costs for financial activities total sum (r. 28 to r. 33) 135
O. Other expenses on financial activities (568, 569) 135
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -135
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,798
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 838
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015