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KRÁLOVOPOLSKÁ SK - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name KRÁLOVOPOLSKÁ SK
PIN 35860022
TIN 2020206397
VAT number SK2020206397
Date create 23 June 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat KRÁLOVOPOLSKÁ SK
Mladoboleslavská 1/4880
90201
Bratislava
Financial information
Sales and income 217 127 €
Profit 45 178 €
Capital 42 988 €
Own capital 14 637 €
Contact Information
Phone(s) 0905859444
Mobile phone(s) 0905859444
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 91,937
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 91,937
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 29,717
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 29,717
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 29,717
B.V. Financial accounts r. 72 + r. 73 62,220
B.V.1. Money (211, 213, 21X) 195
2. Bank accounts (221A, 22X +/- 261) 62,025
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 91,937
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 59,815
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 7,334
A.VII.1. Retained earnings from previous years (428) 64,847
2. Accumulated losses from previous years (/-/429) -57,513
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) 45,178
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 32,122
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,647
9. Liabilities from social fund (472) 1,647
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 25,017
B.IV.1. Trade payables total (r. 124 to r. 126) 3,752
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 3,752
6. Liabilities to employees (331, 333, 33X, 479A) 5,100
7. Liabilities from social insurance (336) 2,621
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 13,544
B.V. Short-term provisions r. 137 + r. 138 5,458
B.V.1. Statutory reserves (323A, 451A) 5,458
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 217,127
** Income from the economic activity of the total sum (r. 03 to r. 09) 217,127
III. Revenues from sale of services (602, 606) 217,127
** 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. 26 161,393
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 188
D. Services (účtová group of 51) 56,849
E. Personnel expenses (r. 16 to r. 19) 103,935
E.1. Wages and salaries (521, 522) 76,530
3. The cost of social insurance (524, 525, 526) 26,487
4. Social expenses (527, 528) 918
F. Taxes and fees (účtová group of 53) 411
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 10
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 55,734
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 160,090
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2
XI. Interest income (r. 40 + r. 41) 2
XI.1. Interest income from linked entities (662A) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 177
Q. Other expenses on financial activities (568, 569) 177
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -175
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 55,559
R. Income tax (r. 58 + r. 59) 10,381
R.1. Income tax expense current (591, 595) 10,381
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 45,178
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015