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STUDIO ART 10 - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name STUDIO ART 10
PIN 35855495
TIN 2020289711
VAT number SK2020289711
Date create 14 April 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat STUDIO ART 10
Benediktiho 5
81105
Bratislava
Financial information
Sales and income 63 600 €
Profit 616 €
Capital 50 156 €
Own capital -30 997 €
Contact Information
Email tva@tva.sk
Phone(s) 0903462074
Mobile phone(s) +421911174131, 0903462074
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 3,316
A. Non-current assets r. 03 + r. 04 + r. 09 3,316
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 3,316
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 64,014
A.III. Non-current financial assets total (r. 10-r. 13) 10,279
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 45,297
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,887
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 67,330
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -30,381
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -38,300
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 616
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 97,711
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) 44,668
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 46,607
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 41,695
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,652
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,300
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 453
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 5,983
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) 63,600
II. Revenues from sales of own products and services (601, 602, 606) 63,600
* The cost of economic activity total total (r. 09 to r. 17) 60,917
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 227
C. Services (účtová group of 51) 52,601
D. Personal expenses (účtová group of 52) 6,512
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,568
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 9
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,683
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 10,772
* Costs for financial activities total sum (r. 28 to r. 33) 1,107
M. Interest expense (562) 851
N. Exchange rate losses (563) 22
O. Other expenses on financial activities (568, 569) 234
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,107
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,576
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 616
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015