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Business - Consult - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Business - Consult
PIN 35877014
TIN 2021788857
VAT number SK2021788857
Date create 19 February 2004
Company category Akciová spoločnosť
Registered seat Business - Consult
Žarnovova 8
90301
Senec
Financial information
Sales and income 65 653 €
Profit 3 518 €
Capital 96 937 €
Own capital 69 419 €
Contact Information
Phone(s) 0255568890
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 13,061
A. Non-current assets r. 03 + r. 04 + r. 09 13,061
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 8,527
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 68,791
A.III. Non-current financial assets total (r. 10-r. 13) 4,529
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 61,632
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,630
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 81,852
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 72,937
A.I. Capital r. 27 + r. 28 33,200
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 33,200
A.III. Funds from profit (421, 422, 423, 427, 42X) 7,653
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 28,566
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,518
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 8,915
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) 5,900
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,890
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 397
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,493
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 125
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) 65,653
II. Revenues from sales of own products and services (601, 602, 606) 63,905
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 748
* The cost of economic activity total total (r. 09 to r. 17) 60,930
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 36,448
C. Services (účtová group of 51) 11,379
E. Taxes and fees (účtová group of 53) 445
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 9,887
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,771
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,723
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 16,078
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 119
O. Other expenses on financial activities (568, 569) 119
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -118
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,605
P. Income tax expense (591, 595) 1,087
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,518
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015