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World Art Creation - Company Information, finance statistics

Date of updating data: 27.09.2016
Basic information
Business name World Art Creation
PIN 35870125
TIN 2021317661
VAT number SK2021317661
Date create 20 November 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat World Art Creation
Seberíniho 9
82103
Bratislava
Financial information
Sales and income 387 424 €
Profit 25 278 €
Capital 56 525 €
Own capital 22 937 €
Contact Information
Email wac@wac.sk
Phone(s) 0904272050
Mobile phone(s) +421904272050, 0904272050
Date of updating data: 27.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 18,698
A. Non-current assets r. 03 + r. 04 + r. 09 18,698
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 18,698
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 117,519
A.III. Non-current financial assets total (r. 10-r. 13) 42,916
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 37,988
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 36,615
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 136,217
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 64,709
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.II. Capital funds (412, 413, 417, 418) 331
A.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 32,129
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 25,278
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 71,508
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 71,208
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 58,596
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 9,701
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,911
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 300
Date of updating data: 27.09.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 387,424
I. Revenues from the sale of goods (604, 607) 240
II. Revenues from sales of own products and services (601, 602, 606) 384,755
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,429
* The cost of economic activity total total (r. 09 to r. 17) 351,962
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 23,313
C. Services (účtová group of 51) 312,409
E. Taxes and fees (účtová group of 53) 158
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 9,839
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 6,243
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 35,462
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 49,273
* Revenues from financial activities total sum (r. 21 to r. 26) 445
X. Interest income (662) 445
* Costs for financial activities total sum (r. 28 to r. 33) 1,461
M. Interest expense (562) 1,006
N. Exchange rate losses (563) 1
O. Other expenses on financial activities (568, 569) 454
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,016
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 34,446
P. Income tax expense (591, 595) 9,168
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 25,278
Date of updating data: 27.09.2016
Date of updating data: 27.09.2016