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SLOHACO REAL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SLOHACO REAL
PIN 35835664
TIN 2021674699
VAT number SK2021674699
Date create 25 April 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat SLOHACO REAL
Priemyselný areál 2965
94603
Bratislava
Financial information
Sales and income 181 932 €
Profit 81 707 €
Capital 658 391 €
Own capital 349 342 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 660,730
A. Non-current assets r. 03 + r. 11 + r. 21 577,499
A.II. Non-current tangible assets total (r. 12 to r. 20) 577,499
A.II.1. Land (031) - /092A/ 40,955
2. Buildings (021) - /081, 092A/ 506,726
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 29,818
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 80,648
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,362
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1,362
B.V. Financial accounts r. 72 + r. 73 79,286
B.V.1. Money (211, 213, 21X) 83
2. Bank accounts (221A, 22X +/- 261) 79,203
C. Total accruals (r. 75 to r. 78) 2,583
2. Prepaid expenses short-term (381A, 382A) 2,583
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 660,729
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 431,050
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 342,040
A.VII.1. Retained earnings from previous years (428) 350,048
2. Accumulated losses from previous years (/-/429) -8,008
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) 81,707
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 229,679
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 220,000
6. Long-term advance payments received (475A) 220,000
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 9,679
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 900
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 8,779
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 181,932
** Income from the economic activity of the total sum (r. 03 to r. 09) 181,932
III. Revenues from sale of services (602, 606) 181,932
** 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 76,564
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,190
D. Services (účtová group of 51) 2,484
F. Taxes and fees (účtová group of 53) 2,956
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 66,595
G.1. Depreciation of intangible assets and property, plant and equipment (551) 66,595
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,339
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 105,368
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 178,258
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2
XI. Interest income (r. 40 + r. 41) 2
2. Other interest income (662A) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 182
Q. Other expenses on financial activities (568, 569) 182
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -180
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 105,188
R. Income tax (r. 58 + r. 59) 23,481
R.1. Income tax expense current (591, 595) 23,481
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 81,707
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015