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STAR CENTRUM - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name STAR CENTRUM
PIN 35855410
TIN 2020263960
VAT number SK2020263960
Date create 10 April 2003
Company category Akciová spoločnosť
Registered seat STAR CENTRUM
Miletičova 7b
82105
Bratislava
Financial information
Sales and income 308 714 €
Profit -71 €
Capital 8 961 598 €
Own capital 4 282 524 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 5,775,256
A. Non-current assets r. 03 + r. 04 + r. 09 5,445,800
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 493,530
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 129,456
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 2,671,655
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 1,889,223
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,805
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 8,446,911
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 4,282,452
A.I. Capital r. 27 + r. 28 1,117,905
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 1,117,905
A.II. Capital funds (412, 413, 417, 418) 5,139,825
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -1,975,207
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -71
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 4,164,459
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) 914
B.III. Long-term bank loans (461A, 46XA) 120,627
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 4,042,918
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 3,922,864
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 368
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 22,716
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 96,970
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) 308,714
II. Revenues from sales of own products and services (601, 602, 606) 65,967
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 20,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 222,747
* The cost of economic activity total total (r. 09 to r. 17) 301,167
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 32,997
C. Services (účtová group of 51) 30,218
E. Taxes and fees (účtová group of 53) 13,034
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 195,906
G. Residual price of sold long-term assets and material sold (541, 542) 25,441
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,571
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 7,547
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 2,752
* Costs for financial activities total sum (r. 28 to r. 33) 6,650
M. Interest expense (562) 5,677
O. Other expenses on financial activities (568, 569) 973
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -6,650
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 897
P. Income tax expense (591, 595) 968
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -71
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015