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SOLL IN - Company Information, finance statistics

Date of updating data: 02.09.2016
Basic information
Business name SOLL IN
PIN 35902761
TIN 2021916204
VAT number SK2021916204
Date create 08 October 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat SOLL IN
Múzejná 2
81102
Bratislava
Financial information
Sales and income 200 268 €
Profit 6 995 €
Capital 1 001 846 €
Own capital -39 409 €
Contact Information
Phone(s) +421252731476
Date of updating data: 02.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 18,664
A. Non-current assets r. 03 + r. 04 + r. 09 18,664
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 18,664
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,949,820
A.III. Non-current financial assets total (r. 10-r. 13) 552,635
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,389,151
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,544
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,968,484
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -28,934
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -43,232
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 6,995
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,997,418
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 694,488
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 582,401
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) -890
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 40,996
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 71,981
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 21,463
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 1,281,467
Date of updating data: 02.09.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 200,268
II. Revenues from sales of own products and services (601, 602, 606) 200,268
* The cost of economic activity total total (r. 09 to r. 17) 191,196
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 842
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,461
C. Services (účtová group of 51) 175,698
E. Taxes and fees (účtová group of 53) 32
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 12,380
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 783
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 9,072
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 22,267
* Costs for financial activities total sum (r. 28 to r. 33) 104
O. Other expenses on financial activities (568, 569) 104
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -104
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 8,968
P. Income tax expense (591, 595) 1,973
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 6,995
Date of updating data: 02.09.2016
Date of updating data: 02.09.2016