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TOP Konzultačná - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name TOP Konzultačná
PIN 35895870
TIN 2021865527
VAT number SK2021865527
Date create 06 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat TOP Konzultačná
Einsteinova 25
82101
Bratislava
Financial information
Sales and income 52 488 €
Profit 20 091 €
Capital 1 215 475 €
Own capital 1 213 360 €
Contact Information
Email pernecka@tomaspaclik.cz
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,162,588
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 151,119
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 73,557
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 1,801
A.III. Non-current financial assets total (r. 10-r. 13) 4,200
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 69
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 57,917
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,236,145
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 1,232,884
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) 663
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 1,205,491
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 20,091
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 3,261
B.II. Long-term provisions (451A, 459A, 45XA) 0
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 3,061
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,389
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 672
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 200
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) 52,488
II. Revenues from sales of own products and services (601, 602, 606) 52,488
* The cost of economic activity total total (r. 09 to r. 17) 14,362
C. Services (účtová group of 51) 14,332
E. Taxes and fees (účtová group of 53) 30
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 38,126
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 38,156
* Revenues from financial activities total sum (r. 21 to r. 26) 1,996
VIII. Income from non-current financial assets (665) 1,775
X. Interest income (662) 11
XI. Foreign exchange gains (663) 210
* Costs for financial activities total sum (r. 28 to r. 33) 156
N. Exchange rate losses (563) 65
O. Other expenses on financial activities (568, 569) 91
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 1,840
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 39,966
P. Income tax expense (591, 595) 19,875
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 20,091
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015