Create Invoice

WIP Autovrakovisko - Company Information, finance statistics

Date of updating data: 03.03.2016
Basic information
Business name WIP Autovrakovisko
PIN 35849355
TIN 2020248626
VAT number SK2020248626
Date create 13 December 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat WIP Autovrakovisko
Agátový rad 3
93101
Šamorín
Financial information
Sales and income 861 309 €
Profit 2 271 €
Contact Information
Phone(s) 0243412659, 0315624014, 0903413060, 0904801639
Mobile phone(s) +421904801639, 0903413060, 0911829999
Fax(es) 0243633807, 0315622599
Date of updating data: 03.03.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,083,740
A. Non-current assets r. 03 + r. 11 + r. 21 777,369
A.II. Non-current tangible assets total (r. 12 to r. 20) 777,369
2. Buildings (021) - /081, 092A/ 555,452
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 221,917
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 296,909
B.I. Total inventory (r. 35 to r. 40) 193,233
B.I.1. Material (112, 119, 11X) - /191, 19X/ 151,375
5. Goods (132, 133, 13X, 139) - /196, 19X/ 41,858
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 62,827
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 62,664
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 62,664
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 163
B.V. Financial accounts r. 72 + r. 73 40,849
B.V.1. Money (211, 213, 21X) 712
2. Bank accounts (221A, 22X +/- 261) 40,137
C. Total accruals (r. 75 to r. 78) 9,462
2. Prepaid expenses short-term (381A, 382A) 3,237
4. Accrued income short-term (385A) 6,225
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,083,740
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 82,224
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 84,172
A.VII. Profit / loss from previous years r. 98 + r. 99 -10,858
A.VII.1. Retained earnings from previous years (428) 37,017
2. Accumulated losses from previous years (/-/429) -47,875
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) 2,271
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 552,568
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 5,531
9. Liabilities from social fund (472) 5,531
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 541,085
B.IV.1. Trade payables total (r. 124 to r. 126) 17,675
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 17,675
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 506,371
6. Liabilities to employees (331, 333, 33X, 479A) 8,177
7. Liabilities from social insurance (336) 4,584
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 4,353
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) -75
B.V. Short-term provisions r. 137 + r. 138 5,952
B.V.1. Statutory reserves (323A, 451A) 5,952
C. Total accruals (r. 142 to r. 145) 448,948
3. Deferred revenue long-term (384A) 448,948
Date of updating data: 03.03.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 84,120
** Income from the economic activity of the total sum (r. 03 to r. 09) 861,309
I. Revenues from the sale of goods (604, 607) 19,611
III. Revenues from sale of services (602, 606) 64,509
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 628,725
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 148,464
** 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. 26 855,584
A. The costs incurred for the purchase of goods sold (504, 507) 12,845
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 340,078
D. Services (účtová group of 51) 97,460
E. Personnel expenses (r. 16 to r. 19) 194,978
E.1. Wages and salaries (521, 522) 137,629
3. The cost of social insurance (524, 525, 526) 48,088
4. Social expenses (527, 528) 9,261
F. Taxes and fees (účtová group of 53) 8,583
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 187,352
G.1. Depreciation of intangible assets and property, plant and equipment (551) 187,352
H. Residual price of sold long-term assets and material sold (541, 542) 9,000
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5,288
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 5,725
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -366,263
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 4
XI. Interest income (r. 40 + r. 41) 4
XI.1. Interest income from linked entities (662A) 4
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 578
N. Interest cost (r. 50 + r. 51) 312
N.1. Interest expense for the linked entities (562A) 312
Q. Other expenses on financial activities (568, 569) 266
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -574
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 5,151
R. Income tax (r. 58 + r. 59) 2,880
R.1. Income tax expense current (591, 595) 2,880
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 2,271
Date of updating data: 03.03.2016
Date of updating data: 03.03.2016