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AM Sudop - Company Information, finance statistics

Date of updating data: 28.04.2016
Basic information
Business name AM Sudop
PIN 31367402
TIN 2020353082
VAT number SK2020353082
Date create 15 February 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat AM Sudop
Černyševského 26
85101
Bratislava
Financial information
Sales and income 105 580 €
Profit 66 100 €
Capital 99 184 €
Own capital 71 783 €
Contact Information
Email amsudop@slovanet.sk
Phone(s) 0262520920, 0262520921, 0262520922, 0905322516, 0905844599, 062520920
Mobile phone(s) +421905844599
Date of updating data: 28.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 23,749
A. Non-current assets r. 03 + r. 04 + r. 09 23,749
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 114,432
A.III. Non-current financial assets total (r. 10-r. 13) 13,291
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 316
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 98,656
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 138,181
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 122,724
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.II. Capital funds (412, 413, 417, 418) 64,994
A.III. Funds from profit (421, 422, 423, 427, 42X) 20,259
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -35,269
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 66,100
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 15,457
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 15,436
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 6,702
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 247
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 7,734
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 753
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 21
Date of updating data: 28.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 105,580
II. Revenues from sales of own products and services (601, 602, 606) 105,580
* The cost of economic activity total total (r. 09 to r. 17) 20,521
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,233
C. Services (účtová group of 51) 6,913
D. Personal expenses (účtová group of 52) 10,040
E. Taxes and fees (účtová group of 53) 430
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,303
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 602
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 85,059
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 97,434
* Revenues from financial activities total sum (r. 21 to r. 26) 7
X. Interest income (662) 7
* Costs for financial activities total sum (r. 28 to r. 33) 321
N. Exchange rate losses (563) 272
O. Other expenses on financial activities (568, 569) 49
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -314
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 84,745
P. Income tax expense (591, 595) 18,645
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 66,100
Date of updating data: 28.04.2016
Date of updating data: 28.04.2016