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SYM - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SYM
PIN 35861487
TIN 2021739599
VAT number SK2021739599
Date create 08 July 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat SYM
Lermontovova 18
81105
Bratislava
Financial information
Sales and income 21 260 €
Profit -8 798 €
Capital 6 639 €
Own capital 6 639 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 7,792
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 7,769
B.V. Financial accounts r. 72 + r. 73 7,769
B.V.1. Money (211, 213, 21X) 6,014
2. Bank accounts (221A, 22X +/- 261) 1,755
C. Total accruals (r. 75 to r. 78) 23
2. Prepaid expenses short-term (381A, 382A) 23
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 7,792
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -2,159
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
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) -8,798
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 9,951
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1
9. Liabilities from social fund (472) 1
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 9,950
B.IV.1. Trade payables total (r. 124 to r. 126) 1,722
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,722
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 5,809
6. Liabilities to employees (331, 333, 33X, 479A) 44
7. Liabilities from social insurance (336) 24
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,301
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 1,050
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 21,219
** Income from the economic activity of the total sum (r. 03 to r. 09) 21,260
I. Revenues from the sale of goods (604, 607) 8,569
III. Revenues from sale of services (602, 606) 12,650
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 41
** 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 28,867
A. The costs incurred for the purchase of goods sold (504, 507) 7,733
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 6,583
D. Services (účtová group of 51) 5,695
E. Personnel expenses (r. 16 to r. 19) 889
E.1. Wages and salaries (521, 522) 150
3. The cost of social insurance (524, 525, 526) 738
4. Social expenses (527, 528) 1
F. Taxes and fees (účtová group of 53) 174
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 7,793
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -7,607
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,208
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 231
O. Exchange rate losses (563) 130
Q. Other expenses on financial activities (568, 569) 101
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -231
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -7,838
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -8,798
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015