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SCHMUCK & SCHMUCK - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SCHMUCK & SCHMUCK
PIN 35891165
TIN 2021843681
VAT number SK2021843681
Date create 01 July 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat SCHMUCK & SCHMUCK
Vajnorská 2
83104
Bratislava
Financial information
Sales and income 67 756 €
Profit 29 934 €
Capital 51 093 €
Own capital 44 246 €
Contact Information
Phone(s) 0244454048, 0903279909
Fax(es) 0244454048
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 91,219
A.III. Non-current financial assets total (r. 10-r. 13) 20,989
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 70,110
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 91,219
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 74,181
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.II. Capital funds (412, 413, 417, 418) 3,300
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 33,644
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 29,934
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 17,038
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) 90
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 16,419
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,231
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 205
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 13,677
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 306
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 529
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) 67,756
II. Revenues from sales of own products and services (601, 602, 606) 67,666
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 90
* The cost of economic activity total total (r. 09 to r. 17) 29,199
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,416
C. Services (účtová group of 51) 21,468
D. Personal expenses (účtová group of 52) 4,299
E. Taxes and fees (účtová group of 53) 466
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 550
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 38,557
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 43,782
* Costs for financial activities total sum (r. 28 to r. 33) 152
O. Other expenses on financial activities (568, 569) 152
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -152
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 38,405
P. Income tax expense (591, 595) 8,471
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 29,934
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015