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Klement SK - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Klement SK
PIN 35847573
TIN 2020248571
VAT number SK2020248571
Date create 11 October 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat Klement SK
Pestovateľská 8
82104
Bratislava
Financial information
Sales and income 13 050 €
Profit 1 505 €
Capital 13 021 €
Own capital 10 359 €
Contact Information
Phone(s) 0903263310
Mobile phone(s) 0903263310
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 14,689
A.III. Non-current financial assets total (r. 10-r. 13) 3,816
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 10,873
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 14,689
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 11,864
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.II. Capital funds (412, 413, 417, 418) 332
A.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 3,056
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,505
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,825
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) 793
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,032
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 460
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 119
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,453
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 13,050
II. Revenues from sales of own products and services (601, 602, 606) 13,050
* The cost of economic activity total total (r. 09 to r. 17) 9,775
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 234
C. Services (účtová group of 51) 9,099
D. Personal expenses (účtová group of 52) 178
E. Taxes and fees (účtová group of 53) 197
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 67
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,275
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,717
* Revenues from financial activities total sum (r. 21 to r. 26) 524
X. Interest income (662) 1
XII. Other income from financial activities (668) 523
* Costs for financial activities total sum (r. 28 to r. 33) 1,334
N. Exchange rate losses (563) 32
O. Other expenses on financial activities (568, 569) 1,302
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -810
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,465
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,505
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015