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ARTYPO - Company Information, finance statistics

Date of updating data: 31.08.2016
Basic information
Business name ARTYPO
PIN 17325901
TIN 2020313526
VAT number SK2020313526
Date create 26 November 1991
Company category Spoločnosť s ručením obmedzeným
Registered seat ARTYPO
Ďumbierska 1/A
83101
Bratislava
Financial information
Sales and income 21 430 €
Profit 6 137 €
Capital 15 052 €
Own capital 9 724 €
Contact Information
Phone(s) 0254775379, 0908066741
Mobile phone(s) +421908066741, 0907985346, 0908066741
Date of updating data: 31.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 18,090
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 18,050
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 270
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 270
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 270
B.V. Financial accounts r. 72 + r. 73 17,780
B.V.1. Money (211, 213, 21X) 12,682
2. Bank accounts (221A, 22X +/- 261) 5,098
C. Total accruals (r. 75 to r. 78) 40
2. Prepaid expenses short-term (381A, 382A) 40
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 18,090
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 15,024
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 2,107
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 2,107
A.VII. Profit / loss from previous years r. 98 + r. 99 141
A.VII.1. Retained earnings from previous years (428) 2,723
2. Accumulated losses from previous years (/-/429) -2,582
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) 6,137
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 3,066
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 681
9. Liabilities from social fund (472) 681
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,385
B.IV.1. Trade payables total (r. 124 to r. 126) 180
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 180
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,205
Date of updating data: 31.08.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 19,903
** Income from the economic activity of the total sum (r. 03 to r. 09) 21,430
III. Revenues from sale of services (602, 606) 19,902
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,528
** 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 14,036
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,811
D. Services (účtová group of 51) 11,136
F. Taxes and fees (účtová group of 53) 118
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 180
G.1. Depreciation of intangible assets and property, plant and equipment (551) 180
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 791
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 7,394
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 6,955
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 297
N. Interest cost (r. 50 + r. 51) 167
2. Other expense (562A) 167
Q. Other expenses on financial activities (568, 569) 130
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -297
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 7,097
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) 6,137
Date of updating data: 31.08.2016
Date of updating data: 31.08.2016