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SCHUTTER - Company Information, finance statistics

Date of updating data: 13.10.2016
Basic information
Business name SCHUTTER
PIN 35883723
TIN 2021811077
VAT number SK2021811077
Date create 27 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat SCHUTTER
Pod Zečákom 56B
84103
Bratislava
Financial information
Sales and income 15 045 €
Profit 52 €
Capital 6 768 €
Own capital 4 937 €
Contact Information
Email info@schutter.sk
Phone(s) 0905513818
Mobile phone(s) +421905513818, 0905513818
Date of updating data: 13.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 2,293
A. Non-current assets r. 03 + r. 04 + r. 09 2,293
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 2,293
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 19,407
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 1,488
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 38
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,981
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 21,700
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 3,332
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) 420
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -3,779
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 52
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 18,368
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 18,368
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 582
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,286
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 16,500
Date of updating data: 13.10.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 15,045
I. Revenues from the sale of goods (604, 607) 13,470
II. Revenues from sales of own products and services (601, 602, 606) 1,575
* The cost of economic activity total total (r. 09 to r. 17) 13,933
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 12,771
C. Services (účtová group of 51) 480
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 682
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,112
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 1,794
* Costs for financial activities total sum (r. 28 to r. 33) 100
O. Other expenses on financial activities (568, 569) 100
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -100
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,012
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 52
Date of updating data: 13.10.2016
Date of updating data: 13.10.2016