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ŠPORT SERVIS pri ZOO - Company Information, finance statistics

Date of updating data: 24.11.2015
Basic information
Business name ŠPORT SERVIS pri ZOO
PIN 35896221
TIN 2021939007
Date create 10 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat ŠPORT SERVIS pri ZOO
Mlynská dolina 15
81104
Bratislava
Financial information
Sales and income 18 711 €
Profit 1 824 €
Capital 32 763 €
Own capital 21 703 €
Contact Information
Email servis@coman.sk
Phone(s) 0254793673
Mobile phone(s) 0905774090
Date of updating data: 24.11.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 33,631
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 33,631
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 3,321
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 3,319
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 3,319
6. Social security (336) - /391A/ 2
B.V. Financial accounts r. 72 + r. 73 30,310
B.V.1. Money (211, 213, 21X) 30,100
2. Bank accounts (221A, 22X +/- 261) 210
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 33,631
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 23,527
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 15,064
A.VII.1. Retained earnings from previous years (428) 15,064
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) 1,824
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 10,104
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 48
9. Liabilities from social fund (472) 48
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 10,056
B.IV.1. Trade payables total (r. 124 to r. 126) 9,861
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 9,861
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 693
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) -498
Date of updating data: 24.11.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 18,711
** Income from the economic activity of the total sum (r. 03 to r. 09) 18,711
III. Revenues from sale of services (602, 606) 18,711
** 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 16,300
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 9,793
D. Services (účtová group of 51) 2,200
E. Personnel expenses (r. 16 to r. 19) 4,307
E.1. Wages and salaries (521, 522) 3,172
3. The cost of social insurance (524, 525, 526) 1,117
4. Social expenses (527, 528) 18
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,411
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 6,718
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 73
Q. Other expenses on financial activities (568, 569) 73
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -73
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,338
R. Income tax (r. 58 + r. 59) 514
R.1. Income tax expense current (591, 595) 514
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,824
Date of updating data: 24.11.2015
Date of updating data: 24.11.2015