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DOMINO L & K - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DOMINO L & K
PIN 35883405
TIN 2021843373
Date create 23 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat DOMINO L & K
Tichá 45
81102
Bratislava
Financial information
Sales and income 227 993 €
Profit 57 661 €
Capital 82 211 €
Own capital 36 213 €
Contact Information
Email dominoliptak@gmail.com
Phone(s) 0911270454
Mobile phone(s) +421911270454, 0911270454
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 110,326
A. Non-current assets r. 03 + r. 11 + r. 21 21,390
A.II. Non-current tangible assets total (r. 12 to r. 20) 21,390
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 21,390
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 87,230
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 15,360
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 15,360
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 15,360
B.V. Financial accounts r. 72 + r. 73 71,870
B.V.1. Money (211, 213, 21X) 4,119
2. Bank accounts (221A, 22X +/- 261) 67,751
C. Total accruals (r. 75 to r. 78) 1,706
2. Prepaid expenses short-term (381A, 382A) 1,706
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 110,326
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 93,874
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 2,126
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 2,126
A.VII. Profit / loss from previous years r. 98 + r. 99 27,448
A.VII.1. Retained earnings from previous years (428) 27,448
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) 57,661
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 16,452
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 280
9. Liabilities from social fund (472) 280
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 16,172
B.IV.1. Trade payables total (r. 124 to r. 126) 6,339
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 6,339
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 15,358
6. Liabilities to employees (331, 333, 33X, 479A) 2,498
7. Liabilities from social insurance (336) 2,357
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 6,592
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) -16,972
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) 227,993
III. Revenues from sale of services (602, 606) 223,992
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 4,000
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1
** 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. 26 153,204
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 5,974
D. Services (účtová group of 51) 74,672
E. Personnel expenses (r. 16 to r. 19) 49,999
E.1. Wages and salaries (521, 522) 38,831
3. The cost of social insurance (524, 525, 526) 11,036
4. Social expenses (527, 528) 132
F. Taxes and fees (účtová group of 53) 233
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 14,636
G.1. Depreciation of intangible assets and property, plant and equipment (551) 14,636
H. Residual price of sold long-term assets and material sold (541, 542) 7,687
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 74,789
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 143,346
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 73
XI. Interest income (r. 40 + r. 41) 6
2. Other interest income (662A) 6
XIV. Other income from financial activities (668) 67
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 832
Q. Other expenses on financial activities (568, 569) 832
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -759
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 74,030
R. Income tax (r. 58 + r. 59) 16,369
R.1. Income tax expense current (591, 595) 16,369
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 57,661
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015