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APU - Company Information, finance statistics

Date of updating data: 30.12.2016
Basic information
Business name APU
PIN 31407200
TIN 2020307740
VAT number SK2020307740
Date create 04 December 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat APU
Pri vinohradoch 61
83106
Bratislava
Financial information
Sales and income 55 970 €
Profit 11 641 €
Contact Information
Email info@longboardshop.sk
Phone(s) 0948522326
Date of updating data: 30.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 5,190
A. Non-current assets r. 03 + r. 04 + r. 09 5,190
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 5,190
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 25,413
A.III. Non-current financial assets total (r. 10-r. 13) 3,787
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,144
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 30,603
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -263,962
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) 1,388
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -283,630
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 11,641
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 294,565
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) 60
B.III. Long-term bank loans (461A, 46XA) 2,772
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 291,733
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 34,342
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 173
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 10,068
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 247,150
Date of updating data: 30.12.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 55,970
I. Revenues from the sale of goods (604, 607) 32,232
II. Revenues from sales of own products and services (601, 602, 606) 23,738
* The cost of economic activity total total (r. 09 to r. 17) 39,819
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 27,804
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,208
C. Services (účtová group of 51) 4,862
D. Personal expenses (účtová group of 52) 1,297
E. Taxes and fees (účtová group of 53) 401
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 472
H. Allowance for bad debts (+/- 547) 1,323
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 452
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 16,151
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 20,096
* Costs for financial activities total sum (r. 28 to r. 33) 1,026
M. Interest expense (562) 580
N. Exchange rate losses (563) 210
O. Other expenses on financial activities (568, 569) 236
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,026
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 15,125
P. Income tax expense (591, 595) 3,484
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 11,641
Date of updating data: 30.12.2016
Date of updating data: 30.12.2016
  • PIN :31407200 TIN: 2020307740 VAT number: SK2020307740
  • Registered seat: APU, Pri vinohradoch 61, 83106, Bratislava
  • Date create: 04 December 1995
  • Directors:
    Person Function Registered seat Date
    Ing. Štefan Árendáš Pri vinohradoch 61 Bratislava 831 06 17.09.2003
    Adam Árendáš Pri vinohradoch 61 Bratislava 831 06 07.12.2012
    Ing. Renáta Árendášová Pri Vinohradoch 61 Bratislava 831 06 07.12.2012
  • Owners:
    Person Function Share Registered seat
    Renáta Árendášová 6 639 € (100%) Pri Vinohradoch 61 Bratislava 831 06
    • History of changes in the company and the presentation of trade registers:
      29.12.2016Nové sidlo:
      Pri vinohradoch 61 Bratislava 831 06
      08.05.2013Nový štatutárny orgán:
      Ing. Renáta Árendášová Pri Vinohradoch 61 Bratislava 831 06 Vznik funkcie: 07.12.2012
      14.03.2013Nový štatutárny orgán:
      Adam Árendáš Pri vinohradoch 61 Bratislava 831 06 Vznik funkcie: 07.12.2012
      12.01.2004Nové obchodné meno:
      APU s.r.o.
      Nové predmety činnosti:
      vedenie účtovníctva
      činnosť účtovných poradcov
      činnosť organizačných a ekonomicko-finančných poradcov
      Noví spoločníci:
      Renáta Árendášová Pri Vinohradoch 61 Bratislava 831 06
      Nový štatutárny orgán:
      Ing. Štefan Árendáš Pri vinohradoch 61 Bratislava 831 06 Vznik funkcie: 17.09.2003
      04.12.1995Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovateľská činnosť
      reklamná činnosť
      Nový štatutárny orgán:
      konatelia