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www.123abc.sk - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name www.123abc.sk
PIN 34142738
TIN 2021073098
Date create 28 June 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat www.123abc.sk
Miletičova 35
82109
Bratislava
Financial information
Sales and income 43 640 €
Profit -910 €
Capital 67 937 €
Own capital 10 779 €
Contact Information
Email info@123abc.sk
Phone(s) 0940432100
Mobile phone(s) +421940432100
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 17,515
A. Non-current assets r. 03 + r. 04 + r. 09 14,528
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 1,250
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 2,987
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 4,267
A.III. Non-current financial assets total (r. 10-r. 13) 100
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 921
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,246
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 21,782
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -42,418
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -48,811
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -910
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 64,200
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 64,200
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 12,748
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 635
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 50,817
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) 43,640
I. Revenues from the sale of goods (604, 607) 35,487
II. Revenues from sales of own products and services (601, 602, 606) 8,119
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 34
* The cost of economic activity total total (r. 09 to r. 17) 43,163
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 26,375
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,969
C. Services (účtová group of 51) 6,319
E. Taxes and fees (účtová group of 53) 488
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,000
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 12
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 477
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 1,943
* Revenues from financial activities total sum (r. 21 to r. 26) 74
XI. Foreign exchange gains (663) 74
* Costs for financial activities total sum (r. 28 to r. 33) 981
N. Exchange rate losses (563) 452
O. Other expenses on financial activities (568, 569) 529
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -907
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -430
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -910
Date of updating data: 25.06.2015
Files
4303713.tif
Date of updating data: 25.06.2015