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Sachverständigenbüro Diemer & Partner - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Sachverständigenbüro Diemer & Partner
PIN 35851121
TIN 2021707138
VAT number SK2021707138
Date create 22 January 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Sachverständigenbüro Diemer & Partner
Pribinova 10/6
90101
Malacky
Financial information
Sales and income 81 019 €
Profit 10 434 €
Contact Information
Phone(s) 0908140914
Mobile phone(s) 0908140914
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 60,410
A. Non-current assets r. 03 + r. 11 + r. 21 45,139
A.II. Non-current tangible assets total (r. 12 to r. 20) 45,139
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 45,139
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 11,713
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 8,771
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 3,065
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 3,065
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 5,706
B.V. Financial accounts r. 72 + r. 73 2,942
B.V.1. Money (211, 213, 21X) 1,470
2. Bank accounts (221A, 22X +/- 261) 1,472
C. Total accruals (r. 75 to r. 78) 3,558
2. Prepaid expenses short-term (381A, 382A) 124
4. Accrued income short-term (385A) 3,434
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 60,410
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 30,688
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
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 12,951
A.VII.1. Retained earnings from previous years (428) 12,951
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) 10,434
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 29,722
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 29
9. Liabilities from social fund (472) 29
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 29,693
B.IV.1. Trade payables total (r. 124 to r. 126) 2,800
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,800
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 20,000
6. Liabilities to employees (331, 333, 33X, 479A) -13,419
7. Liabilities from social insurance (336) 73
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 20,239
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 81,019
III. Revenues from sale of services (602, 606) 81,016
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3
** 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 70,137
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 8,538
D. Services (účtová group of 51) 55,057
E. Personnel expenses (r. 16 to r. 19) 2,756
E.1. Wages and salaries (521, 522) 1,800
3. The cost of social insurance (524, 525, 526) 956
F. Taxes and fees (účtová group of 53) 50
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 3,665
G.1. Depreciation of intangible assets and property, plant and equipment (551) 3,665
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 71
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 10,882
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 17,421
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 3,318
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
XIV. Other income from financial activities (668) 3,317
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 817
Q. Other expenses on financial activities (568, 569) 817
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 2,501
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 13,383
R. Income tax (r. 58 + r. 59) 2,949
R.1. Income tax expense current (591, 595) 2,949
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 10,434
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015