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ABRA CINEMA - Company Information, finance statistics

Date of updating data: 02.10.2015
Basic information
Business name ABRA CINEMA
PIN 31342892
TIN 2020801079
Date create 25 February 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat ABRA CINEMA
Karpatské námestie 10A
83106
Bratislava
Financial information
Profit -480 €
Date of updating data: 02.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 12,932
A. Non-current assets r. 03 + r. 11 + r. 21 8,385
A.III. Non-current financial assets total (r. 22-r. 32) 8,385
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 8,385
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 4,547
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 4,541
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 0
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 4,541
B.V. Financial accounts r. 72 + r. 73 6
B.V.1. Money (211, 213, 21X) 6
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 12,932
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -50,700
A.I. Capital sum (r. 82 to r. 84) 6,672
A.I.1. Share capital (411 or +/- 491) 6,672
A.IV. The legal reserve funds r. 88 + r. 89 333
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 333
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 538
A.VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414) 538
A.VII. Profit / loss from previous years r. 98 + r. 99 -57,763
2. Accumulated losses from previous years (/-/429) -57,763
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) -480
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 63,632
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 63,632
B.IV.1. Trade payables total (r. 124 to r. 126) 55,305
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 55,305
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 7,847
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 02.10.2015
Income and expenses 2014
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -480
Date of updating data: 02.10.2015