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A.P.F. - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name A.P.F.
PIN 31405380
TIN 2020326638
Date create 09 November 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat A.P.F.
Stromová 13
83101
Bratislava
Financial information
Sales and income 8 €
Profit 91 152 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 13,670
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 13,670
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 93,500
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 7,008
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 86,492
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 107,170
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 102,870
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) 663
A.IV. The valuation differences (+/- 415, 416) 0
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 4,416
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 91,152
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 4,300
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 4,300
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 296
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 3,524
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) 8
II. Revenues from sales of own products and services (601, 602, 606) 8
* The cost of economic activity total total (r. 09 to r. 17) 699
C. Services (účtová group of 51) 675
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 24
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -691
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -667
* Revenues from financial activities total sum (r. 21 to r. 26) 92,434
VIII. Income from non-current financial assets (665) 92,432
X. Interest income (662) 2
* Costs for financial activities total sum (r. 28 to r. 33) 111
O. Other expenses on financial activities (568, 569) 111
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 92,323
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 91,632
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 91,152
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015