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ACR - Company Information, finance statistics

Date of updating data: 28.09.2016
Basic information
Business name ACR
Status Destroyed
PIN 35681225
TIN 2020308994
VAT number SK2020308994
Date create 08 January 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat ACR
Karpatská 8
81105
Bratislava
Financial information
Sales and income 140 414 €
Profit -208 492 €
Capital 382 640 €
Own capital -1 878 497 €
Contact Information
Mobile phone(s) +421918424125
Date of updating data: 28.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 45,084
A. Non-current assets r. 03 + r. 04 + r. 09 45,084
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 7,135
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 191,163
A.III. Non-current financial assets total (r. 10-r. 13) 8,259
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 174,690
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 8,214
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 236,247
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -1,909,729
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) -1,708,540
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -208,492
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,145,976
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,145,976
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 520,011
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 34,016
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,759
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,589,190
Date of updating data: 28.09.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 140,414
II. Revenues from sales of own products and services (601, 602, 606) 140,414
* The cost of economic activity total total (r. 09 to r. 17) 346,944
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 54,612
C. Services (účtová group of 51) 91,979
D. Personal expenses (účtová group of 52) 26,061
E. Taxes and fees (účtová group of 53) 4,918
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 68,952
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 100,422
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -206,530
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -6,177
* Costs for financial activities total sum (r. 28 to r. 33) 1,002
M. Interest expense (562) 796
O. Other expenses on financial activities (568, 569) 206
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,002
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -207,532
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -208,492
Date of updating data: 28.09.2016
Date of updating data: 28.09.2016
  • PIN :35681225 TIN: 2020308994 VAT number: SK2020308994
  • Registered seat: ACR, Karpatská 8, 81105, Bratislava
  • Date create: 08 January 1996
    • History of changes in the company and the presentation of trade registers:
      26.09.2016Zrušené obchodné meno:
      ACR spol. s r.o.
      Zrušené sidlo:
      Karpatská 8 Bratislava - mestská časť Staré Mesto 811 05
      01.03.2016Nové sidlo:
      Karpatská 8 Bratislava - mestská časť Staré Mesto 811 05
      08.01.1996Nové obchodné meno:
      ACR spol. s r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným