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SMIPE SLOVAKIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SMIPE SLOVAKIA
PIN 35853131
TIN 2020239782
VAT number SK2020239782
Date create 10 March 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat SMIPE SLOVAKIA
Malženická cesta 3/6981
91701
Bratislava
Financial information
Sales and income 180 498 €
Profit 1 062 €
Capital 118 900 €
Own capital 76 876 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 99,520
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 98,283
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 50,295
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 50,002
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 50,002
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 293
B.V. Financial accounts r. 72 + r. 73 47,988
B.V.1. Money (211, 213, 21X) 21,334
2. Bank accounts (221A, 22X +/- 261) 26,654
C. Total accruals (r. 75 to r. 78) 1,237
C.1. Prepaid expenses long-term (381A, 382A) 10
2. Prepaid expenses short-term (381A, 382A) 1,227
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 99,520
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 67,958
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 59,592
A.VII.1. Retained earnings from previous years (428) 59,592
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) 1,062
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 31,562
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 508
9. Liabilities from social fund (472) 508
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 31,054
B.IV.1. Trade payables total (r. 124 to r. 126) 9,397
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 9,397
6. Liabilities to employees (331, 333, 33X, 479A) 10,757
7. Liabilities from social insurance (336) 3,966
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 6,931
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 3
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 180,498
** Income from the economic activity of the total sum (r. 03 to r. 09) 180,498
I. Revenues from the sale of goods (604, 607) 179,580
III. Revenues from sale of services (602, 606) 918
** 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. 26 175,009
A. The costs incurred for the purchase of goods sold (504, 507) 98,239
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 16,407
D. Services (účtová group of 51) 28,762
E. Personnel expenses (r. 16 to r. 19) 30,903
E.1. Wages and salaries (521, 522) 22,676
3. The cost of social insurance (524, 525, 526) 7,371
4. Social expenses (527, 528) 856
F. Taxes and fees (účtová group of 53) 642
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 56
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 5,489
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 37,090
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 120
XI. Interest income (r. 40 + r. 41) 23
2. Other interest income (662A) 23
XII. Foreign exchange gains (663) 97
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 3,346
O. Exchange rate losses (563) 1,952
Q. Other expenses on financial activities (568, 569) 1,394
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -3,226
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,263
R. Income tax (r. 58 + r. 59) 1,201
R.1. Income tax expense current (591, 595) 1,201
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,062
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015