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IN-TECH PLUS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name IN-TECH PLUS
PIN 35878754
TIN 2021817116
VAT number SK2021817116
Date create 01 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat IN-TECH PLUS
Kysucká 14B/4094
90301
Senec
Financial information
Sales and income 460 845 €
Profit 6 594 €
Capital 268 508 €
Own capital 15 477 €
Contact Information
Email in-tech@stonline.sk
Phone(s) 0245926570, 0245928344, 0908586573
Mobile phone(s) 0908586573
Fax(es) 0245926570
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 132,400
A. Non-current assets r. 03 + r. 04 + r. 09 132,400
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 22,681
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 132,711
A.III. Non-current financial assets total (r. 10-r. 13) 6,125
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 670
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 23,836
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 265,111
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 22,071
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.II. Capital funds (412, 413, 417, 418) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 8,173
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 6,594
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 243,040
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) 370
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 242,670
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,873
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 9,236
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 230,561
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) 460,845
I. Revenues from the sale of goods (604, 607) 460,250
II. Revenues from sales of own products and services (601, 602, 606) 499
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 95
* The cost of economic activity total total (r. 09 to r. 17) 450,402
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 385,669
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,155
C. Services (účtová group of 51) 17,353
D. Personal expenses (účtová group of 52) 26,404
E. Taxes and fees (účtová group of 53) 1,845
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 11,611
H. Allowance for bad debts (+/- 547) 1,960
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 405
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 10,443
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 52,572
* 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) 1,892
O. Other expenses on financial activities (568, 569) 1,892
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,891
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 8,552
P. Income tax expense (591, 595) 1,958
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 6,594
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015