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ATYP - STAV PLUS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ATYP - STAV PLUS
PIN 31364250
TIN 2020343952
VAT number SK2020343952
Date create 27 December 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat ATYP - STAV PLUS
Hviezdoslavova 86
90301
Bratislava
Financial information
Sales and income 451 125 €
Profit 16 860 €
Capital 73 323 €
Own capital -20 630 €
Contact Information
Phone(s) 0245923860, 04592386045923860, 045945923860
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 0
A. Non-current assets r. 03 + r. 04 + r. 09 0
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 157,816
A.III. Non-current financial assets total (r. 10-r. 13) 145,362
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 641
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 11,813
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 157,816
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -3,770
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -27,933
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 16,860
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 161,586
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) 328
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 158,972
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 147,520
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 5,495
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,957
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 2,286
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 451,125
II. Revenues from sales of own products and services (601, 602, 606) 451,050
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 75
* The cost of economic activity total total (r. 09 to r. 17) 429,554
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 142,585
C. Services (účtová group of 51) 223,312
D. Personal expenses (účtová group of 52) 61,077
E. Taxes and fees (účtová group of 53) 155
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,425
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 21,571
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 85,153
* Revenues from financial activities total sum (r. 21 to r. 26) 0
* Costs for financial activities total sum (r. 28 to r. 33) 886
M. Interest expense (562) 58
O. Other expenses on financial activities (568, 569) 828
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -886
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 20,685
P. Income tax expense (591, 595) 3,825
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 16,860
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015