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START CONSULTING - Company Information, finance statistics

Date of updating data: 14.09.2015
Basic information
Business name START CONSULTING
PIN 36536351
TIN 2021526023
VAT number SK2021526023
Date create 12 May 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat START CONSULTING
Leškova 3
81104
Bratislava
Financial information
Sales and income 1 865 835 €
Profit -2 334 €
Capital 402 162 €
Own capital 212 661 €
Contact Information
Email ingrid.sluciakova@stonline.sk
Phone(s) 0908133739
Mobile phone(s) 0908133739
Date of updating data: 14.09.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 451,801
A. Non-current assets r. 03 + r. 11 + r. 21 198,301
A.I. Non-current intangible assets total (r. 04 to r. 10) 158
2. Software (013) - /073, 091A/ 158
A.II. Non-current tangible assets total (r. 12 to r. 20) 198,143
2. Buildings (021) - /081, 092A/ 102,240
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 72,232
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 11,754
7. Acquired long-term tangible assets (042) - /094/ 11,917
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 250,687
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 250,449
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 240,094
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 240,094
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 0
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 8,965
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 1,390
B.V. Financial accounts r. 72 + r. 73 238
B.V.1. Money (211, 213, 21X) 222
2. Bank accounts (221A, 22X +/- 261) 16
C. Total accruals (r. 75 to r. 78) 2,813
2. Prepaid expenses short-term (381A, 382A) 2,813
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 451,801
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 202,460
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 2,938
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 2,938
A.VII. Profit / loss from previous years r. 98 + r. 99 195,217
A.VII.1. Retained earnings from previous years (428) 195,217
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) -2,334
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 249,341
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 5,679
9. Liabilities from social fund (472) 5,679
B.III Long-term bank loans (461A, 46XA) 17,941
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 217,875
B.IV.1. Trade payables total (r. 124 to r. 126) 97,334
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 97,334
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 9,000
6. Liabilities to employees (331, 333, 33X, 479A) 68,034
7. Liabilities from social insurance (336) 26,747
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 12,772
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 3,988
B.V. Short-term provisions r. 137 + r. 138 7,846
B.V.1. Statutory reserves (323A, 451A) 7,846
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 0
C. Total accruals (r. 142 to r. 145) 0
C.1. Accrued expenses long-term (383A) 0
Date of updating data: 14.09.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,862,748
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,865,835
I. Revenues from the sale of goods (604, 607) 14,153
II. Revenues from sales of own products (601) 1,848,343
III. Revenues from sale of services (602, 606) 251
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,088
** 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 1,861,370
A. The costs incurred for the purchase of goods sold (504, 507) 6,425
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 41,223
D. Services (účtová group of 51) 596,375
E. Personnel expenses (r. 16 to r. 19) 1,207,318
E.1. Wages and salaries (521, 522) 857,432
3. The cost of social insurance (524, 525, 526) 281,997
4. Social expenses (527, 528) 67,889
F. Taxes and fees (účtová group of 53) 1,201
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 7,540
G.1. Depreciation of intangible assets and property, plant and equipment (551) 7,540
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,288
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 4,465
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,218,724
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 214
XI. Interest income (r. 40 + r. 41) 1
XI.1. Interest income from linked entities (662A) 1
XIV. Other income from financial activities (668) 213
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 4,133
N. Interest cost (r. 50 + r. 51) 785
N.1. Interest expense for the linked entities (562A) 785
Q. Other expenses on financial activities (568, 569) 3,348
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -3,919
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 546
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) -2,334
Date of updating data: 14.09.2015
Date of updating data: 14.09.2015