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Autoservis Malacky - Company Information, finance statistics

Date of updating data: 08.01.2016
Basic information
Business name Autoservis Malacky
PIN 00643211
TIN 2020356910
VAT number SK2020356910
Date create 11 March 1991
Company category Spoločnosť s ručením obmedzeným
Registered seat Autoservis Malacky
Brnenská 2
90101
Malacky
Financial information
Sales and income 86 624 €
Profit 14 761 €
Contact Information
Phone(s) 0905319933
Mobile phone(s) 0905319933
Date of updating data: 08.01.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 244,995
A. Non-current assets r. 03 + r. 11 + r. 21 65,164
A.II. Non-current tangible assets total (r. 12 to r. 20) 65,164
A.II.1. Land (031) - /092A/ 19,435
2. Buildings (021) - /081, 092A/ 45,729
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 178,992
B.I. Total inventory (r. 35 to r. 40) 21,284
4. Animals (124) - /195/ 830
5. Goods (132, 133, 13X, 139) - /196, 19X/ 20,454
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 152,598
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 13,801
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 13,801
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 115
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 138,682
B.V. Financial accounts r. 72 + r. 73 5,110
B.V.1. Money (211, 213, 21X) 62
2. Bank accounts (221A, 22X +/- 261) 5,048
C. Total accruals (r. 75 to r. 78) 839
C.1. Prepaid expenses long-term (381A, 382A) 839
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 244,995
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 49,574
A.I. Capital sum (r. 82 to r. 84) 330,000
A.I.1. Share capital (411 or +/- 491) 330,000
A.IV. The legal reserve funds r. 88 + r. 89 1,497
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,497
A.VII. Profit / loss from previous years r. 98 + r. 99 -296,684
2. Accumulated losses from previous years (/-/429) -296,684
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) 14,761
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 195,021
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 195,021
B.IV.1. Trade payables total (r. 124 to r. 126) 6,846
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 6,846
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 185,047
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,128
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 1,000
C. Total accruals (r. 142 to r. 145) 400
3. Deferred revenue long-term (384A) 400
Date of updating data: 08.01.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 86,291
** Income from the economic activity of the total sum (r. 03 to r. 09) 86,624
III. Revenues from sale of services (602, 606) 86,291
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 333
** 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 69,452
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 16,175
D. Services (účtová group of 51) 32,682
F. Taxes and fees (účtová group of 53) 10,084
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 10,368
G.1. Depreciation of intangible assets and property, plant and equipment (551) 10,368
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 143
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 17,172
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 37,434
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2
XI. Interest income (r. 40 + r. 41) 2
XI.1. Interest income from linked entities (662A) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 723
Q. Other expenses on financial activities (568, 569) 723
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -721
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 16,451
R. Income tax (r. 58 + r. 59) 1,690
R.1. Income tax expense current (591, 595) 1,690
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 14,761
Date of updating data: 08.01.2016
Date of updating data: 08.01.2016