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DevelMagic - Company Information, finance statistics

Date of updating data: 04.10.2016
Basic information
Business name DevelMagic
PIN 35896272
Date create 11 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat DevelMagic
Záhradnícka 49
82108
Bratislava
Financial information
Sales and income 11 786 €
Profit -2 885 €
Capital 12 636 €
Own capital 8 581 €
Contact Information
Email office@brilantsolution.sk
Phone(s) 0255424708
Date of updating data: 04.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 0
A. Non-current assets r. 03 + r. 04 + r. 09 0
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 6,575
A.III. Non-current financial assets total (r. 10-r. 13) 866
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 162
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 5,547
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 6,575
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 4,419
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,885
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,156
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,156
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 237
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,919
Date of updating data: 04.10.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 11,786
I. Revenues from the sale of goods (604, 607) 3,933
II. Revenues from sales of own products and services (601, 602, 606) 7,763
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) 13,614
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 2,838
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,118
C. Services (účtová group of 51) 3,336
D. Personal expenses (účtová group of 52) 6,059
E. Taxes and fees (účtová group of 53) 134
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 129
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,828
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 4,404
* Revenues from financial activities total sum (r. 21 to r. 26) 0
* Costs for financial activities total sum (r. 28 to r. 33) 97
N. Exchange rate losses (563) 3
O. Other expenses on financial activities (568, 569) 94
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -97
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,925
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,885
Date of updating data: 04.10.2016
Date of updating data: 04.10.2016