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CIVOP SLOVAKIA - Company Information, finance statistics

Date of updating data: 12.01.2017
Basic information
Business name CIVOP SLOVAKIA
PIN 35883511
TIN 2021831196
VAT number SK2021831196
Date create 24 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat CIVOP SLOVAKIA
Pražská 11
81104
Bratislava
Financial information
Sales and income 139 938 €
Profit 37 870 €
Capital 60 407 €
Own capital 46 911 €
Contact Information
Website http://www.civop.cz
Mobile phone(s) +421903470274
Date of updating data: 12.01.2017
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 2,037
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 121,432
A.III. Non-current financial assets total (r. 10-r. 13) 40,107
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 449
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 80,876
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 123,469
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 101,316
A.I. Capital r. 27 + r. 28 6,971
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,971
A.III. Funds from profit (421, 422, 423, 427, 42X) 1,530
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 54,945
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 37,870
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 22,153
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) 108
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 19,174
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 3,932
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 5,486
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 9,588
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 168
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 2,871
Date of updating data: 12.01.2017
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 139,938
II. Revenues from sales of own products and services (601, 602, 606) 139,938
* The cost of economic activity total total (r. 09 to r. 17) 90,574
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,360
C. Services (účtová group of 51) 17,987
D. Personal expenses (účtová group of 52) 64,212
E. Taxes and fees (účtová group of 53) 45
H. Allowance for bad debts (+/- 547) 912
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,058
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 49,364
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 115,591
* Revenues from financial activities total sum (r. 21 to r. 26) 7
X. Interest income (662) 6
XI. Foreign exchange gains (663) 1
* Costs for financial activities total sum (r. 28 to r. 33) 119
N. Exchange rate losses (563) 25
O. Other expenses on financial activities (568, 569) 94
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -112
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 49,252
P. Income tax expense (591, 595) 11,382
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 37,870
Date of updating data: 12.01.2017
Date of updating data: 12.01.2017