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STOPRO SLOVAKIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name STOPRO SLOVAKIA
PIN 36227633
TIN 2020169349
VAT number SK2020169349
Date create 24 April 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat STOPRO SLOVAKIA
Royova 18
83101
Bratislava
Financial information
Sales and income 27 250 €
Profit -8 839 €
Capital 123 231 €
Own capital 44 273 €
Contact Information
Email stoproslovakia@stoproslovakia.sk
Phone(s) 0905122334
Mobile phone(s) 0905905122334, 0905122334
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 22,607
A. Non-current assets r. 03 + r. 04 + r. 09 22,607
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 9,998
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 88,614
A.III. Non-current financial assets total (r. 10-r. 13) 11,696
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,069
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 70,745
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 111,221
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 35,433
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) 36,970
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -8,839
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 75,788
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 74,932
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 20
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,969
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 68,943
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 856
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) 27,250
II. Revenues from sales of own products and services (601, 602, 606) 25,397
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,853
* The cost of economic activity total total (r. 09 to r. 17) 34,778
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,037
C. Services (účtová group of 51) 15,683
E. Taxes and fees (účtová group of 53) 550
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,921
H. Allowance for bad debts (+/- 547) 673
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5,914
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -7,528
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 4,677
* Revenues from financial activities total sum (r. 21 to r. 26) 6
X. Interest income (662) 6
* Costs for financial activities total sum (r. 28 to r. 33) 357
O. Other expenses on financial activities (568, 569) 357
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -351
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -7,879
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -8,839
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015