Create Invoice

Smart Light - Company Information, finance statistics

Date of updating data: 13.09.2016
Basic information
Business name Smart Light
PIN 35849533
TIN 2020248593
VAT number SK2020248593
Date create 02 December 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat Smart Light
Zámocká 30
81101
Bratislava
Financial information
Sales and income 2 099 219 €
Profit 31 296 €
Capital 1 275 702 €
Own capital 121 898 €
Contact Information
Phone(s) 0254791138, 0220751946, 0244373590
Mobile phone(s) +421911251946
Date of updating data: 13.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,252,408
A. Non-current assets r. 03 + r. 11 + r. 21 796,203
A.II. Non-current tangible assets total (r. 12 to r. 20) 796,203
A.II.1. Land (031) - /092A/ 61,361
2. Buildings (021) - /081, 092A/ 666,060
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 68,782
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 454,209
B.I. Total inventory (r. 35 to r. 40) 58,254
5. Goods (132, 133, 13X, 139) - /196, 19X/ 58,254
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 150,283
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 113,856
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 113,856
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 4,517
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 31,910
B.V. Financial accounts r. 72 + r. 73 245,672
B.V.1. Money (211, 213, 21X) 5,217
2. Bank accounts (221A, 22X +/- 261) 240,455
C. Total accruals (r. 75 to r. 78) 1,996
C.1. Prepaid expenses long-term (381A, 382A) 53
2. Prepaid expenses short-term (381A, 382A) 1,943
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,252,408
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 114,886
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
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 76,286
A.VII.1. Retained earnings from previous years (428) 114,593
2. Accumulated losses from previous years (/-/429) -38,307
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) 31,296
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,137,522
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,465
9. Liabilities from social fund (472) 1,465
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,136,057
B.IV.1. Trade payables total (r. 124 to r. 126) 186,461
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 186,461
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 887,733
6. Liabilities to employees (331, 333, 33X, 479A) 44,495
7. Liabilities from social insurance (336) 2,474
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 14,894
Date of updating data: 13.09.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,099,219
I. Revenues from the sale of goods (604, 607) 2,086,761
III. Revenues from sale of services (602, 606) 3,711
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 291
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 8,456
** 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 2,055,876
A. The costs incurred for the purchase of goods sold (504, 507) 1,511,520
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 14,898
D. Services (účtová group of 51) 400,216
E. Personnel expenses (r. 16 to r. 19) 76,499
E.1. Wages and salaries (521, 522) 53,238
3. The cost of social insurance (524, 525, 526) 18,737
4. Social expenses (527, 528) 4,524
F. Taxes and fees (účtová group of 53) 3,763
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 38,046
G.1. Depreciation of intangible assets and property, plant and equipment (551) 38,046
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 10,934
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 43,343
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 163,838
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 17
XI. Interest income (r. 40 + r. 41) 17
2. Other interest income (662A) 17
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 867
N. Interest cost (r. 50 + r. 51) 867
2. Other expense (562A) 867
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -850
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 42,493
R. Income tax (r. 58 + r. 59) 11,197
R.1. Income tax expense current (591, 595) 11,197
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 31,296
Date of updating data: 13.09.2016
Date of updating data: 13.09.2016