Create Invoice

Independent - Company Information, finance statistics

Date of updating data: 19.12.2016
Basic information
Business name Independent
PIN 35827823
TIN 2021612329
VAT number SK2021612329
Date create 19 December 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat Independent
Pekná cesta 15
83152
Bratislava
Financial information
Sales and income 95 272 €
Profit 3 057 €
Capital 37 023 €
Own capital 11 286 €
Date of updating data: 19.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 30,779
A. Non-current assets r. 03 + r. 04 + r. 09 30,779
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 30,779
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 16,251
A.III. Non-current financial assets total (r. 10-r. 13) 8,295
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 742
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,214
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 47,030
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 12,298
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) 2,602
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,057
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 34,732
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) 7
B.III. Long-term bank loans (461A, 46XA) 14,486
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 20,239
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 3,620
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 133
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 6,732
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 9,754
Date of updating data: 19.12.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 95,272
I. Revenues from the sale of goods (604, 607) 16,791
II. Revenues from sales of own products and services (601, 602, 606) 78,481
* The cost of economic activity total total (r. 09 to r. 17) 90,952
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 3,607
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 31,724
C. Services (účtová group of 51) 38,235
D. Personal expenses (účtová group of 52) 243
E. Taxes and fees (účtová group of 53) 517
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 14,408
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,218
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,320
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 21,706
* Costs for financial activities total sum (r. 28 to r. 33) 80
O. Other expenses on financial activities (568, 569) 80
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -80
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,240
P. Income tax expense (591, 595) 1,183
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,057
Date of updating data: 19.12.2016
Date of updating data: 19.12.2016