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REAL PRIM - Company Information, finance statistics

Date of updating data: 06.08.2015
Basic information
Business name REAL PRIM
PIN 35826681
TIN 2020215637
VAT number SK2020215637
Date create 05 December 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat REAL PRIM
Panónska cesta 9
85232
Bratislava
Financial information
Sales and income 2 061 425 €
Profit 334 117 €
Capital 9 923 737 €
Own capital 6 554 661 €
Contact Information
Email realprim@7plus.sk
Phone(s) 0232153101
Date of updating data: 06.08.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 9,539,910
A. Non-current assets r. 03 + r. 11 + r. 21 9,029,056
A.II. Non-current tangible assets total (r. 12 to r. 20) 9,029,056
A.II.1. Land (031) - /092A/ 572,142
2. Buildings (021) - /081, 092A/ 8,104,791
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 291,478
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 52,645
7. Acquired long-term tangible assets (042) - /094/ 8,000
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 505,552
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 125,372
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 46,524
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 46,524
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 8,848
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 70,000
B.V. Financial accounts r. 72 + r. 73 380,180
B.V.1. Money (211, 213, 21X) 5,460
2. Bank accounts (221A, 22X +/- 261) 374,720
C. Total accruals (r. 75 to r. 78) 5,302
2. Prepaid expenses short-term (381A, 382A) 5,302
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 9,539,910
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 6,723,779
A.I. Capital sum (r. 82 to r. 84) 4,855,707
A.I.1. Share capital (411 or +/- 491) 4,855,707
A.IV. The legal reserve funds r. 88 + r. 89 266,466
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 266,466
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) -4
2. Valuation differences from capital participation (+/- 415) -4
A.VII. Profit / loss from previous years r. 98 + r. 99 1,267,493
A.VII.1. Retained earnings from previous years (428) 1,267,493
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) 334,117
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,816,131
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,964,784
5. Other long-term liabilities (479A, 47XA) 1,749,919
9. Liabilities from social fund (472) 3,134
12. Deferred tax liability (481A) 211,731
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 829,926
B.IV.1. Trade payables total (r. 124 to r. 126) 135,652
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 135,652
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 635,976
6. Liabilities to employees (331, 333, 33X, 479A) 6,201
7. Liabilities from social insurance (336) 7,051
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 45,046
B.V. Short-term provisions r. 137 + r. 138 21,421
B.V.1. Statutory reserves (323A, 451A) 21,421
Date of updating data: 06.08.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,028,682
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,061,425
III. Revenues from sale of services (602, 606) 2,028,682
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 2,500
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 30,243
** 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 1,552,519
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 168,508
D. Services (účtová group of 51) 258,446
E. Personnel expenses (r. 16 to r. 19) 289,095
E.1. Wages and salaries (521, 522) 231,632
3. The cost of social insurance (524, 525, 526) 53,615
4. Social expenses (527, 528) 3,848
F. Taxes and fees (účtová group of 53) 30,521
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 774,608
G.1. Depreciation of intangible assets and property, plant and equipment (551) 774,608
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 31,341
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 508,906
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,601,728
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 364
XI. Interest income (r. 40 + r. 41) 364
2. Other interest income (662A) 364
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 78,453
N. Interest cost (r. 50 + r. 51) 77,147
2. Other expense (562A) 77,147
O. Exchange rate losses (563) 34
Q. Other expenses on financial activities (568, 569) 1,272
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -78,089
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 430,817
R. Income tax (r. 58 + r. 59) 96,700
R.1. Income tax expense current (591, 595) 96,789
2. Deferred income taxes (+/-) (592) -89
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 334,117
Date of updating data: 06.08.2015
Date of updating data: 06.08.2015