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Sketch - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Sketch
PIN 35877529
TIN 2021789704
VAT number SK2021789704
Date create 03 March 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Sketch
Tomášikova 26
82101
Bratislava
Financial information
Sales and income 665 587 €
Profit 8 363 €
Contact Information
Phone(s) 0248484080, 0248484040, 0904633844
Mobile phone(s) 0917755009, 0904633844
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 246,909
A. Non-current assets r. 03 + r. 11 + r. 21 188,483
A.II. Non-current tangible assets total (r. 12 to r. 20) 188,483
2. Buildings (021) - /081, 092A/ 147,984
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 40,499
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 57,578
B.I. Total inventory (r. 35 to r. 40) 1,218
5. Goods (132, 133, 13X, 139) - /196, 19X/ 1,218
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 56,273
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 54,272
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 54,272
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1,344
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 657
B.V. Financial accounts r. 72 + r. 73 87
B.V.1. Money (211, 213, 21X) 87
C. Total accruals (r. 75 to r. 78) 848
2. Prepaid expenses short-term (381A, 382A) 848
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 246,909
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 72,677
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 30,000
A.V Other funds from profit r. 91 + r. 92 1,585
2. Other funds (427, 42X) 1,585
A.VII. Profit / loss from previous years r. 98 + r. 99 26,090
A.VII.1. Retained earnings from previous years (428) 86,602
2. Accumulated losses from previous years (/-/429) -60,512
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) 8,363
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 167,261
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 254
9. Liabilities from social fund (472) 254
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 136,080
B.IV.1. Trade payables total (r. 124 to r. 126) 125,666
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 125,666
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 3,508
6. Liabilities to employees (331, 333, 33X, 479A) 1,389
7. Liabilities from social insurance (336) 1,003
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 4,514
B.V. Short-term provisions r. 137 + r. 138 998
B.V.1. Statutory reserves (323A, 451A) 998
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 29,929
C. Total accruals (r. 142 to r. 145) 6,971
4. Deferred income short-term (384A) 6,971
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 665,587
I. Revenues from the sale of goods (604, 607) 381,087
III. Revenues from sale of services (602, 606) 284,311
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 189
** 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. 26 644,179
A. The costs incurred for the purchase of goods sold (504, 507) 269,592
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 49,077
D. Services (účtová group of 51) 257,536
E. Personnel expenses (r. 16 to r. 19) 35,176
E.1. Wages and salaries (521, 522) 24,239
3. The cost of social insurance (524, 525, 526) 8,511
4. Social expenses (527, 528) 2,426
F. Taxes and fees (účtová group of 53) 743
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 31,917
G.1. Depreciation of intangible assets and property, plant and equipment (551) 31,917
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 138
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 21,408
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 89,193
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 9,883
N. Interest cost (r. 50 + r. 51) 6,427
N.1. Interest expense for the linked entities (562A) 6,427
O. Exchange rate losses (563) 15
Q. Other expenses on financial activities (568, 569) 3,441
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -9,883
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 11,525
R. Income tax (r. 58 + r. 59) 3,162
R.1. Income tax expense current (591, 595) 3,162
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 8,363
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015