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Respect APP - Company Information, finance statistics

Date of updating data: 28.04.2016
Basic information
Business name Respect APP
PIN 35896370
TIN 2021863833
VAT number SK2021863833
Date create 11 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Respect APP
Klariská 7
81103
Bratislava
Financial information
Sales and income 985 526 €
Profit 5 804 €
Capital 362 184 €
Own capital 160 023 €
Contact Information
Email mail@respectapp.com
Phone(s) 0254648894, 0915730990
Mobile phone(s) 0915730990
Fax(es) 0254648894
Date of updating data: 28.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 399,543
A. Non-current assets r. 03 + r. 11 + r. 21 22,481
A.II. Non-current tangible assets total (r. 12 to r. 20) 22,481
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 22,481
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 374,906
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 143,713
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 137,543
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 137,543
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 6,170
B.V. Financial accounts r. 72 + r. 73 231,193
B.V.1. Money (211, 213, 21X) 190,183
2. Bank accounts (221A, 22X +/- 261) 41,010
C. Total accruals (r. 75 to r. 78) 2,156
2. Prepaid expenses short-term (381A, 382A) 2,156
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 399,543
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 176,361
A.I. Capital sum (r. 82 to r. 84) 6,642
A.I.1. Share capital (411 or +/- 491) 6,642
A.IV. The legal reserve funds r. 88 + r. 89 23,676
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 23,676
A.VII. Profit / loss from previous years r. 98 + r. 99 140,239
A.VII.1. Retained earnings from previous years (428) 140,239
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) 5,804
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 223,182
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 281
9. Liabilities from social fund (472) 281
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 163,289
B.IV.1. Trade payables total (r. 124 to r. 126) 143,045
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 143,045
6. Liabilities to employees (331, 333, 33X, 479A) 3,352
7. Liabilities from social insurance (336) 1,293
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,981
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 12,618
B.V. Short-term provisions r. 137 + r. 138 122
B.V.1. Statutory reserves (323A, 451A) 122
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 59,490
Date of updating data: 28.04.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 982,786
** Income from the economic activity of the total sum (r. 03 to r. 09) 985,526
III. Revenues from sale of services (602, 606) 982,786
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,740
** 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. 26 966,272
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 23,861
D. Services (účtová group of 51) 863,053
E. Personnel expenses (r. 16 to r. 19) 62,438
E.1. Wages and salaries (521, 522) 44,561
3. The cost of social insurance (524, 525, 526) 15,684
4. Social expenses (527, 528) 2,193
F. Taxes and fees (účtová group of 53) 452
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 14,411
G.1. Depreciation of intangible assets and property, plant and equipment (551) 14,411
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,057
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 19,254
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 95,872
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 722
XII. Foreign exchange gains (663) 722
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 11,292
N. Interest cost (r. 50 + r. 51) 6,209
2. Other expense (562A) 6,209
O. Exchange rate losses (563) 28
Q. Other expenses on financial activities (568, 569) 5,055
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -10,570
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 8,684
R. Income tax (r. 58 + r. 59) 2,880
R.1. Income tax expense current (591, 595) 2,880
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 5,804
Date of updating data: 28.04.2016
Date of updating data: 28.04.2016