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AUSTRO - Company Information, finance statistics

Date of updating data: 22.01.2016
Basic information
Business name AUSTRO
PIN 17327989
TIN 2020803653
VAT number SK2020803653
Date create 23 August 1991
Company category Spoločnosť s ručením obmedzeným
Registered seat AUSTRO
Zámocká 30
81101
Bratislava
Financial information
Profit -2 010 €
Capital 55 082 €
Own capital 4 976 €
Contact Information
Phone(s) 0252933179
Date of updating data: 22.01.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 53,982
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 53,982
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 44,578
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 31,006
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 31,006
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 8,339
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1,300
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 3,933
B.V. Financial accounts r. 72 + r. 73 9,404
B.V.1. Money (211, 213, 21X) 8,939
2. Bank accounts (221A, 22X +/- 261) 465
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 53,982
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 2,967
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -1,662
A.VII.1. Retained earnings from previous years (428) 15,466
2. Accumulated losses from previous years (/-/429) -17,128
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) -2,010
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 51,015
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 48,790
B.IV.1. Trade payables total (r. 124 to r. 126) 34,620
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 34,620
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 12,103
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,338
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 729
B.V. Short-term provisions r. 137 + r. 138 2,000
B.V.1. Statutory reserves (323A, 451A) 2,000
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 225
Date of updating data: 22.01.2016
Income and expenses 2014
** 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 1,050
D. Services (účtová group of 51) 1,050
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,050
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -1,050
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,050
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) -2,010
Date of updating data: 22.01.2016
Date of updating data: 22.01.2016