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SUPER SERVIS SLOVAKIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SUPER SERVIS SLOVAKIA
PIN 35842440
TIN 2020216385
Date create 14 August 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat SUPER SERVIS SLOVAKIA
Kutlíkova 17
85102
Bratislava
Financial information
Sales and income 5 832 €
Profit 4 467 €
Capital 32 772 €
Own capital 19 325 €
Contact Information
Email janka.florekova@gmail.com
Phone(s) 0063820962
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 36,605
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 36,605
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 3,375
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 3,375
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 3,375
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,275
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1,275
B.V. Financial accounts r. 72 + r. 73 31,955
B.V.1. Money (211, 213, 21X) 296
2. Bank accounts (221A, 22X +/- 261) 31,659
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 36,605
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 22,476
A.I. Capital sum (r. 82 to r. 84) 6,639
3. Receivables for subscribed capital (/-/353) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 11,370
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 11,370
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) 4,467
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 14,129
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 10,436
9. Liabilities from social fund (472) 10,436
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 3,693
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) -184
6. Liabilities to employees (331, 333, 33X, 479A) 1,353
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,524
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 5,832
** Income from the economic activity of the total sum (r. 03 to r. 09) 5,832
III. Revenues from sale of services (602, 606) 5,832
** 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 58
D. Services (účtová group of 51) 2
F. Taxes and fees (účtová group of 53) 56
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 5,774
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 5,830
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 11
XI. Interest income (r. 40 + r. 41) 11
2. Other interest income (662A) 11
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 58
Q. Other expenses on financial activities (568, 569) 58
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -47
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 5,727
R. Income tax (r. 58 + r. 59) 1,260
R.1. Income tax expense current (591, 595) 1,260
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 4,467
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015