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Reality - servis - Company Information, finance statistics

Date of updating data: 08.03.2016
Basic information
Business name Reality - servis
PIN 35842571
TIN 2021684577
VAT number SK2021684577
Date create 02 September 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat Reality - servis
Cígeľská 14
83106
Bratislava
Financial information
Sales and income 165 400 €
Profit 25 382 €
Capital 65 928 €
Own capital 33 914 €
Contact Information
Phone(s) 0255645404, 0456732152, 0905214755
Mobile phone(s) 0905214755
Fax(es) 0456732152
Date of updating data: 08.03.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 46,722
A. Non-current assets r. 03 + r. 04 + r. 09 46,722
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 46,722
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 58,558
A.III. Non-current financial assets total (r. 10-r. 13) 19,535
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 5,581
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 33,442
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 105,280
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 59,296
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) 1,647
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 25,628
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 25,382
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 45,984
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) 36,873
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 9,111
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 947
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 454
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 8,932
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) -1,222
Date of updating data: 08.03.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 165,400
II. Revenues from sales of own products and services (601, 602, 606) 164,178
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,222
* The cost of economic activity total total (r. 09 to r. 17) 130,472
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,500
C. Services (účtová group of 51) 91,720
D. Personal expenses (účtová group of 52) 21,814
E. Taxes and fees (účtová group of 53) 501
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 9,109
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 828
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 34,928
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 65,958
* Costs for financial activities total sum (r. 28 to r. 33) 1,771
M. Interest expense (562) 1,552
O. Other expenses on financial activities (568, 569) 219
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,771
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 33,157
P. Income tax expense (591, 595) 7,775
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 25,382
Date of updating data: 08.03.2016
Date of updating data: 08.03.2016