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SARTORIUS SERVIS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SARTORIUS SERVIS
PIN 35879041
TIN 2021820460
VAT number SK2021820460
Date create 19 March 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat SARTORIUS SERVIS
Šulekova 44
81103
Bratislava
Financial information
Sales and income 134 916 €
Profit 15 761 €
Capital 29 727 €
Own capital 16 754 €
Contact Information
Website http://www.sartoriusservis.com
Phone(s) +421254411110
Fax(es) 0254414439, 0254411110
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 0
A. Non-current assets r. 03 + r. 04 + r. 09 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 43,206
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 418
A.III. Non-current financial assets total (r. 10-r. 13) 22,944
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 19,474
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 43,206
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 32,514
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.III. Funds from profit (421, 422, 423, 427, 42X) 663
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 9,450
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 15,761
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 10,692
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 10,384
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,700
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 792
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,692
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,200
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 308
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) 134,916
I. Revenues from the sale of goods (604, 607) 30,802
II. Revenues from sales of own products and services (601, 602, 606) 104,114
* The cost of economic activity total total (r. 09 to r. 17) 114,377
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 29,409
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,479
C. Services (účtová group of 51) 61,625
D. Personal expenses (účtová group of 52) 18,609
E. Taxes and fees (účtová group of 53) 130
H. Allowance for bad debts (+/- 547) 125
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 20,539
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 39,403
* Revenues from financial activities total sum (r. 21 to r. 26) 75
X. Interest income (662) 2
XI. Foreign exchange gains (663) 73
* Costs for financial activities total sum (r. 28 to r. 33) 145
N. Exchange rate losses (563) 14
O. Other expenses on financial activities (568, 569) 131
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -70
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 20,469
P. Income tax expense (591, 595) 4,708
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 15,761
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015