Create Invoice

PIXEL ART LAB - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PIXEL ART LAB
PIN 35897341
TIN 2021958851
VAT number SK2021958851
Date create 18 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat PIXEL ART LAB
Púchovská 12
83106
Bratislava
Financial information
Sales and income 89 100 €
Profit 6 488 €
Capital 209 181 €
Own capital 205 187 €
Contact Information
Phone(s) 0252933179
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 216,793
A. Non-current assets r. 03 + r. 11 + r. 21 20,172
A.II. Non-current tangible assets total (r. 12 to r. 20) 7,789
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 7,789
A.III. Non-current financial assets total (r. 22-r. 32) 12,383
7. Debt securities and other long-term financial assets (065A, 069A,06XA) - /096A/ 12,383
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 177,068
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 91,890
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 9,268
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 9,268
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 79,141
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 3,481
B.IV. Short-term financial assets total (r. 67 to r. 70) 11,074
2. Short-term financial assets without short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 11,074
B.V. Financial accounts r. 72 + r. 73 74,104
B.V.1. Money (211, 213, 21X) 6
2. Bank accounts (221A, 22X +/- 261) 74,098
C. Total accruals (r. 75 to r. 78) 19,553
2. Prepaid expenses short-term (381A, 382A) 19,553
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 216,793
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 211,675
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. 99 197,883
A.VII.1. Retained earnings from previous years (428) 205,238
2. Accumulated losses from previous years (/-/429) -7,355
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) 6,488
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 5,118
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 4,018
B.IV.1. Trade payables total (r. 124 to r. 126) 240
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 240
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 2,357
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,421
B.V. Short-term provisions r. 137 + r. 138 1,100
B.V.1. Statutory reserves (323A, 451A) 1,100
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 89,075
** Income from the economic activity of the total sum (r. 03 to r. 09) 89,100
III. Revenues from sale of services (602, 606) 89,075
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 25
** 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 84,398
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 672
D. Services (účtová group of 51) 77,115
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,798
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,798
I. Allowance for bad debts (+/-) (547) 4,780
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 33
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 4,702
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 11,288
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 5,647
VIII. Revenues from the sale of securities and shares (661) 1,150
X. Proceeds from short-term financial assets total (r. 36 to r. 38) 181
3. Other income from short-term financial assets (666A) 181
XI. Interest income (r. 40 + r. 41) 2,396
2. Other interest income (662A) 2,396
XIII. Income from the revaluation of securities and income from derivative transactions (664, 667) 1,920
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,251
K. Sold securities and shares (561) 1,301
L. The cost of short-term financial assets (566) 21
P. The cost of revaluation of securities and the cost of derivative operations (564, 567) 529
Q. Other expenses on financial activities (568, 569) 400
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 3,396
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 8,098
R. Income tax (r. 58 + r. 59) 1,610
R.1. Income tax expense current (591, 595) 1,610
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 6,488
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015