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A-STAR - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name A-STAR
PIN 31401643
TIN 2020904160
VAT number SK2020904160
Date create 06 September 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat A-STAR
Podbrezová 9
83106
Bratislava
Financial information
Sales and income 28 505 €
Profit -34 734 €
Capital 524 678 €
Own capital 198 770 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 441,341
A. Non-current assets r. 03 + r. 04 + r. 09 441,341
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 29,352
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 32,629
A.III. Non-current financial assets total (r. 10-r. 13) 4,761
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 945
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 26,923
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 473,970
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 164,037
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) 13,112
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 179,020
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -34,734
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 309,933
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) 305,272
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 4,254
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 964
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 496
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,794
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 407
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) 28,505
II. Revenues from sales of own products and services (601, 602, 606) 28,505
* The cost of economic activity total total (r. 09 to r. 17) 59,914
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,699
C. Services (účtová group of 51) 1,610
D. Personal expenses (účtová group of 52) 5,884
E. Taxes and fees (účtová group of 53) 3,766
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 45,471
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,484
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -31,409
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 25,196
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 2,366
M. Interest expense (562) 2,203
O. Other expenses on financial activities (568, 569) 163
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,365
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -33,774
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -34,734
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31401643 TIN: 2020904160 VAT number: SK2020904160
  • Registered seat: A-STAR, Podbrezová 9, 83106, Bratislava
  • Date create: 06 September 1995
  • Directors:
    Person Function Registered seat Date
    Ing. Miroslav Polakovič Podbrezová 9 Bratislava 06.09.1995
  • Owners:
    Person Function Share Registered seat
    Ing. Miroslav Polakovič 6 639 € (100%) Podbrezová 9 Bratislava
    • History of changes in the company and the presentation of trade registers:
      19.04.2000Noví spoločníci:
      Ing. Miroslav Polakovič Podbrezová 9 Bratislava
      18.04.2000Zrušeny spoločníci:
      GHM Export - Import Michaelsbergstrasse 41,40,60 Leoding Rakúsko
      06.09.1995Nové obchodné meno:
      A-STAR s.r.o.
      Nové sidlo:
      Podbrezová 9 Bratislava 831 06
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      obchodná činnosť v rozsahu voľnej živnosti formou maloobchodu, veľkoobchodu
      Noví spoločníci:
      GHM Export - Import Michaelsbergstrasse 41,40,60 Leoding Rakúsko
      Nový štatutárny orgán:
      konateľ
      Ing. Miroslav Polakovič Podbrezová 9 Bratislava