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SD atelier - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SD atelier
PIN 35877804
TIN 2021797657
VAT number SK2021797657
Date create 04 March 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat SD atelier
Jedenásta 9
83101
Bratislava
Financial information
Sales and income 19 086 €
Profit 2 436 €
Contact Information
Phone(s) 0911255054
Mobile phone(s) 0911255054
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 3,026
A.III. Non-current financial assets total (r. 10-r. 13) 1,929
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 48
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,049
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 3,026
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -50,991
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.III. Funds from profit (421, 422, 423, 427, 42X) 99
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -60,165
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,436
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 54,017
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) 51,276
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,291
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 725
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,566
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 450
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) 19,086
II. Revenues from sales of own products and services (601, 602, 606) 19,086
* The cost of economic activity total total (r. 09 to r. 17) 15,577
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 542
C. Services (účtová group of 51) 13,015
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,020
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,509
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 5,529
* 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) 114
O. Other expenses on financial activities (568, 569) 114
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -113
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,396
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,436
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015