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AUTOZEVA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AUTOZEVA
PIN 31376061
TIN 2020353676
VAT number SK2020353676
Date create 21 July 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat AUTOZEVA
Mamateyova 9
85104
Bratislava
Financial information
Sales and income 1 800 €
Profit -538 €
Capital 270 €
Own capital -19 049 €
Contact Information
Email autozeva@chello.sk
Phone(s) 0908718061
Mobile phone(s) 0908718061
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 682
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 682
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 87
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 87
B.IV. Short-term financial assets total (r. 67 to r. 70) 0
B.V. Financial accounts r. 72 + r. 73 595
B.V.1. Money (211, 213, 21X) 563
2. Bank accounts (221A, 22X +/- 261) 32
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 682
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -19,587
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 120
A.VII. Profit / loss from previous years r. 98 + r. 99 -25,808
A.VII.1. Retained earnings from previous years (428) 2,001
2. Accumulated losses from previous years (/-/429) -27,809
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) -538
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 20,269
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 58
9. Liabilities from social fund (472) 58
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 20,211
B.IV.1. Trade payables total (r. 124 to r. 126) 39
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 39
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 15,071
6. Liabilities to employees (331, 333, 33X, 479A) 3,565
7. Liabilities from social insurance (336) 576
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,800
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,800
III. Revenues from sale of services (602, 606) 1,800
** 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 1,266
A. The costs incurred for the purchase of goods sold (504, 507) 0
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 277
D. Services (účtová group of 51) 969
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 20
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 534
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 554
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 112
Q. Other expenses on financial activities (568, 569) 112
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -112
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 422
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) -538
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015