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3PLUS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name 3PLUS
PIN 35819871
TIN 2021592067
VAT number SK2021592067
Date create 07 September 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat 3PLUS
Švabinského 20
85101
Bratislava
Financial information
Sales and income 1 539 358 €
Profit 134 671 €
Capital 201 968 €
Own capital 93 885 €
Contact Information
Email dur@3PLUS.sk
Phone(s) 0255424254, 0255566830, 0255568815, 0255569617, 0255641004, 0255641005, 0255645171
Fax(es) 0255568815
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 15,600
A. Non-current assets r. 03 + r. 04 + r. 09 15,600
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 15,600
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 203,274
A.III. Non-current financial assets total (r. 10-r. 13) 86,998
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,515
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 69,631
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 218,874
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 176,239
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 34,265
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 134,671
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 42,635
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 42,305
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 10,638
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 30,372
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,295
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 330
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) 1,539,358
I. Revenues from the sale of goods (604, 607) 1,539,144
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 214
* The cost of economic activity total total (r. 09 to r. 17) 1,340,562
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 1,099,652
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 20,997
C. Services (účtová group of 51) 212,822
E. Taxes and fees (účtová group of 53) 500
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 679
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5,912
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 198,796
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 205,673
* Revenues from financial activities total sum (r. 21 to r. 26) 3,382
X. Interest income (662) 19
XI. Foreign exchange gains (663) 3,363
* Costs for financial activities total sum (r. 28 to r. 33) 25,122
N. Exchange rate losses (563) 22,919
O. Other expenses on financial activities (568, 569) 2,203
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -21,740
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 177,056
P. Income tax expense (591, 595) 42,385
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 134,671
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015