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Smart International - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Smart International
PIN 35889845
TIN 2021842889
VAT number SK2021842889
Date create 15 June 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Smart International
Trenčianska 56/D
82109
Bratislava
Financial information
Sales and income 6 733 455 €
Profit 286 312 €
Capital 6 091 574 €
Own capital 306 106 €
Contact Information
Email velkoobchod@bosscan.sk
Phone(s) 0249208021, 0249208020
Fax(es) 0249208020
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 748,835
A. Non-current assets r. 03 + r. 11 + r. 21 240,656
A.I. Non-current intangible assets total (r. 04 to r. 10) 24,734
3. Valuable rights (014) - /074, 091A/ 24,734
A.II. Non-current tangible assets total (r. 12 to r. 20) 207,232
A.II.1. Land (031) - /092A/ 8,464
2. Buildings (021) - /081, 092A/ 186,685
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 12,083
A.III. Non-current financial assets total (r. 22-r. 32) 8,690
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 8,690
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 506,942
B.I. Total inventory (r. 35 to r. 40) 57,429
5. Goods (132, 133, 13X, 139) - /196, 19X/ 57,429
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 437,735
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 105,966
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 105,966
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 35,000
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 7,526
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 289,243
B.V. Financial accounts r. 72 + r. 73 11,778
B.V.1. Money (211, 213, 21X) 3,694
2. Bank accounts (221A, 22X +/- 261) 8,084
C. Total accruals (r. 75 to r. 78) 1,237
2. Prepaid expenses short-term (381A, 382A) 1,237
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 748,835
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 592,419
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 298,804
A.VII.1. Retained earnings from previous years (428) 298,804
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) 286,312
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 156,416
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,958
9. Liabilities from social fund (472) 1,958
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 104,665
B.IV.1. Trade payables total (r. 124 to r. 126) 48,942
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 48,942
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 55,723
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 49,793
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 6,697,759
** Income from the economic activity of the total sum (r. 03 to r. 09) 6,733,455
I. Revenues from the sale of goods (604, 607) 6,483,553
III. Revenues from sale of services (602, 606) 214,206
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 35,578
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 118
** 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 6,726,031
A. The costs incurred for the purchase of goods sold (504, 507) 6,488,211
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 21,651
D. Services (účtová group of 51) 116,227
E. Personnel expenses (r. 16 to r. 19) 51,348
E.1. Wages and salaries (521, 522) 36,814
3. The cost of social insurance (524, 525, 526) 12,957
4. Social expenses (527, 528) 1,577
F. Taxes and fees (účtová group of 53) 1,630
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 40,531
G.1. Depreciation of intangible assets and property, plant and equipment (551) 40,531
H. Residual price of sold long-term assets and material sold (541, 542) 4,348
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,085
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 7,424
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 71,670
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 289,198
XI. Interest income (r. 40 + r. 41) 5
2. Other interest income (662A) 5
XIV. Other income from financial activities (668) 289,193
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 7,430
N. Interest cost (r. 50 + r. 51) 6,480
2. Other expense (562A) 6,480
Q. Other expenses on financial activities (568, 569) 950
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 281,768
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 289,192
R. Income tax (r. 58 + r. 59) 2,880
R.1. Income tax expense current (591, 595) 2,880
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 286,312
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015