Create Invoice

EMPIRE SK - Company Information, finance statistics

Date of updating data: 21.11.2016
Basic information
Business name EMPIRE SK
PIN 35895781
TIN 2021865692
VAT number SK2021865692
Date create 06 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat EMPIRE SK
Vajnorská 100/A
83104
Bratislava
Financial information
Sales and income 115 802 €
Profit -4 216 €
Capital 348 698 €
Own capital 17 429 €
Contact Information
Email office@empire-skola.sk
Phone(s) 0255648657, 0556226048, 0905959670
Mobile phone(s) 0908255285, 0917736540, 0905959670
Fax(es) 0255648659, 0556226048
Date of updating data: 21.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 47,944
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 47,944
B.I. Total inventory (r. 35 to r. 40) 1,501
5. Goods (132, 133, 13X, 139) - /196, 19X/ 1,501
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 32,507
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 10,694
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 10,694
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 3,942
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 17,871
B.V. Financial accounts r. 72 + r. 73 13,936
B.V.1. Money (211, 213, 21X) 11,673
2. Bank accounts (221A, 22X +/- 261) 2,263
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 47,944
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 28,757
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
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 25,669
A.VII.1. Retained earnings from previous years (428) 25,669
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) -4,216
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 6,362
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 2,517
9. Liabilities from social fund (472) 2,517
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 3,444
B.IV.1. Trade payables total (r. 124 to r. 126) 3,156
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 3,156
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 288
B.V. Short-term provisions r. 137 + r. 138 307
B.V.1. Statutory reserves (323A, 451A) 307
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 94
C. Total accruals (r. 142 to r. 145) 12,825
4. Deferred income short-term (384A) 12,825
Date of updating data: 21.11.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 98,308
** Income from the economic activity of the total sum (r. 03 to r. 09) 115,802
I. Revenues from the sale of goods (604, 607) 1,450
III. Revenues from sale of services (602, 606) 96,858
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 8,133
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 9,361
** 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. 26 120,064
A. The costs incurred for the purchase of goods sold (504, 507) 1,481
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,939
D. Services (účtová group of 51) 102,517
E. Personnel expenses (r. 16 to r. 19) -557
E.1. Wages and salaries (521, 522) -229
3. The cost of social insurance (524, 525, 526) -386
4. Social expenses (527, 528) 58
F. Taxes and fees (účtová group of 53) 295
H. Residual price of sold long-term assets and material sold (541, 542) 6,100
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 8,289
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -4,262
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -7,629
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2,149
XI. Interest income (r. 40 + r. 41) 2,149
2. Other interest income (662A) 2,149
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,143
N. Interest cost (r. 50 + r. 51) 390
2. Other expense (562A) 390
O. Exchange rate losses (563) 5
Q. Other expenses on financial activities (568, 569) 748
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 1,006
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -3,256
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -4,216
Date of updating data: 21.11.2016
Date of updating data: 21.11.2016