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ARFER - Company Information, finance statistics

Date of updating data: 30.06.2016
Basic information
Business name ARFER
Status Destroyed
PIN 31334440
TIN 2020352158
VAT number SK2020352158
Date create 19 October 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat ARFER
Vranovská 6
85101
Bratislava
Financial information
Profit -42 847 €
Capital 137 163 €
Own capital -77 636 €
Contact Information
Phone(s) 0315623165, 0315624417
Date of updating data: 30.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 9,373
A. Non-current assets r. 03 + r. 04 + r. 09 9,373
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 58,532
A.III. Non-current financial assets total (r. 10-r. 13) 5,885
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 48,658
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,490
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 67,905
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -120,483
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.II. Capital funds (412, 413, 417, 418) 168,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -252,939
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -42,847
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 188,388
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 6,494
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 181,894
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 74,803
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 56,786
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 49,551
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 754
Date of updating data: 30.06.2016
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 35,559
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 604
C. Services (účtová group of 51) 5,278
E. Taxes and fees (účtová group of 53) 45
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 29,632
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -35,559
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -5,882
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -35,559
P. Income tax expense (591, 595) 7,288
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -42,847
Date of updating data: 30.06.2016
Date of updating data: 30.06.2016
  • PIN :31334440 TIN: 2020352158 VAT number: SK2020352158
  • Registered seat: ARFER, Vranovská 6, 85101, Bratislava
  • Date create: 19 October 1992
    • History of changes in the company and the presentation of trade registers:
      28.06.2016Zrušené obchodné meno:
      ARFER s.r.o.
      Zrušené sidlo:
      Vranovská 6 Bratislava 851 01
      06.05.2005Nové sidlo:
      Vranovská 6 Bratislava 851 01
      05.10.1992Nové obchodné meno:
      ARFER s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným