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SOHOware Slovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SOHOware Slovakia
PIN 35817143
TIN 2020285333
VAT number SK2020285333
Date create 27 July 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat SOHOware Slovakia
Mlynská dolina 47
81102
Bratislava
Financial information
Sales and income 26 803 €
Profit -2 234 €
Capital 22 456 €
Own capital 22 435 €
Contact Information
Phone(s) +421254412854
Mobile phone(s) +421905259441
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 21,161
A. Non-current assets r. 03 + r. 11 + r. 21 9,925
A.II. Non-current tangible assets total (r. 12 to r. 20) 9,925
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 9,925
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 11,236
B.I. Total inventory (r. 35 to r. 40) 142
5. Goods (132, 133, 13X, 139) - /196, 19X/ 142
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 513
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 359
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 359
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 154
B.V. Financial accounts r. 72 + r. 73 10,581
B.V.1. Money (211, 213, 21X) 6,518
2. Bank accounts (221A, 22X +/- 261) 4,063
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 21,161
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 20,201
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 15,796
A.VII.1. Retained earnings from previous years (428) 15,796
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) -2,234
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 960
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 960
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 0
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 26,803
I. Revenues from the sale of goods (604, 607) 26,456
III. Revenues from sale of services (602, 606) 347
** 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 28,077
A. The costs incurred for the purchase of goods sold (504, 507) 23,997
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,214
D. Services (účtová group of 51) 1,866
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,274
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -1,274
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,274
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -2,234
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015