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Laser Dent - Company Information, finance statistics

Date of updating data: 22.08.2016
Basic information
Business name Laser Dent
PIN 35863633
TIN 2021758992
Date create 20 June 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Laser Dent
Námestie Slobody 13
81106
Bratislava
Financial information
Sales and income 229 564 €
Profit 63 669 €
Capital 275 894 €
Own capital 184 281 €
Contact Information
Phone(s) 0239017109, 0254771941
Date of updating data: 22.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 353,375
A. Non-current assets r. 03 + r. 11 + r. 21 66,778
A.II. Non-current tangible assets total (r. 12 to r. 20) 66,778
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 66,778
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 285,765
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 18,248
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 3,248
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 15,000
B.V. Financial accounts r. 72 + r. 73 267,517
B.V.1. Money (211, 213, 21X) 265,088
2. Bank accounts (221A, 22X +/- 261) 2,429
C. Total accruals (r. 75 to r. 78) 832
C.1. Prepaid expenses long-term (381A, 382A) 832
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 353,375
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 319,570
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. 89 328
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 328
A.VII. Profit / loss from previous years r. 98 + r. 99 248,934
A.VII.1. Retained earnings from previous years (428) 248,934
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) 63,669
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 33,805
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 15,527
B.IV.1. Trade payables total (r. 124 to r. 126) 6,548
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 6,548
6. Liabilities to employees (331, 333, 33X, 479A) 2,535
7. Liabilities from social insurance (336) 6,098
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 346
B.V. Short-term provisions r. 137 + r. 138 150
2. Other reserves (323A, 32X, 459A, 45XA) 150
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 18,128
Date of updating data: 22.08.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 229,564
III. Revenues from sale of services (602, 606) 223,163
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,700
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 4,701
** 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. 26 144,998
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 29,647
D. Services (účtová group of 51) 31,012
E. Personnel expenses (r. 16 to r. 19) 51,400
E.1. Wages and salaries (521, 522) 36,610
3. The cost of social insurance (524, 525, 526) 12,873
4. Social expenses (527, 528) 1,917
F. Taxes and fees (účtová group of 53) 154
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 31,695
G.1. Depreciation of intangible assets and property, plant and equipment (551) 31,695
H. Residual price of sold long-term assets and material sold (541, 542) 1,090
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 84,566
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 162,504
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,540
N. Interest cost (r. 50 + r. 51) 1,509
2. Other expense (562A) 1,509
Q. Other expenses on financial activities (568, 569) 1,031
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -2,540
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 82,026
R. Income tax (r. 58 + r. 59) 18,357
R.1. Income tax expense current (591, 595) 18,357
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 63,669
Date of updating data: 22.08.2016