Create Invoice

SOUND PROMOTION - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SOUND PROMOTION
PIN 36622613
TIN 2021770564
VAT number SK2021770564
Date create 01 January 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat SOUND PROMOTION
Wilsonova 4
81107
Bratislava
Financial information
Sales and income 43 979 €
Profit 3 297 €
Own capital -58 007 €
Contact Information
Mobile phone(s) +421903595900
Fax(es) 0252620948
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 125,497
A. Non-current assets r. 03 + r. 11 + r. 21 75,138
A.II. Non-current tangible assets total (r. 12 to r. 20) 75,138
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 53,109
7. Acquired long-term tangible assets (042) - /094/ 22,029
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 49,907
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 49,323
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 49,175
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 49,175
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 148
B.V. Financial accounts r. 72 + r. 73 584
B.V.1. Money (211, 213, 21X) 502
2. Bank accounts (221A, 22X +/- 261) 82
C. Total accruals (r. 75 to r. 78) 452
2. Prepaid expenses short-term (381A, 382A) 452
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 125,497
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -53,791
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. 89 203
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 203
A.VII. Profit / loss from previous years r. 98 + r. 99 -63,930
A.VII.1. Retained earnings from previous years (428) 4,757
2. Accumulated losses from previous years (/-/429) -68,687
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) 3,297
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 179,288
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 177,288
B.IV.1. Trade payables total (r. 124 to r. 126) 44,106
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 44,106
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 131,997
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,185
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 2,000
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 43,979
** Income from the economic activity of the total sum (r. 03 to r. 09) 43,979
III. Revenues from sale of services (602, 606) 43,979
** 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 39,261
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 11,862
D. Services (účtová group of 51) 27,094
F. Taxes and fees (účtová group of 53) 305
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 4,718
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 5,023
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 461
Q. Other expenses on financial activities (568, 569) 461
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -461
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,257
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 3,297
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015