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AP IntraLogistic - Company Information, finance statistics

Date of updating data: 05.08.2016
Basic information
Business name AP IntraLogistic
PIN 35681632
TIN 2020347813
Date create 10 January 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat AP IntraLogistic
Saratovská 26
84102
Bratislava
Financial information
Sales and income 3 798 €
Profit 25 €
Capital 2 742 €
Own capital -11 367 €
Contact Information
Email ladislav.karaba@gmail.com
Phone(s) 09109158435
Mobile phone(s) 0915843560, 09109158435
Date of updating data: 05.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 3,299
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 3,299
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,543
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,252
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,252
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1,291
B.V. Financial accounts r. 72 + r. 73 756
B.V.1. Money (211, 213, 21X) 760
2. Bank accounts (221A, 22X +/- 261) -4
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 3,299
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -11,398
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 332
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 332
A.VII. Profit / loss from previous years r. 98 + r. 99 -18,394
2. Accumulated losses from previous years (/-/429) -18,394
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 25
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 14,697
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 14,697
B.IV.1. Trade payables total (r. 124 to r. 126) 6,105
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 6,105
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 8,289
6. Liabilities to employees (331, 333, 33X, 479A) 135
7. Liabilities from social insurance (336) 168
Date of updating data: 05.08.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 3,798
** Income from the economic activity of the total sum (r. 03 to r. 09) 3,798
III. Revenues from sale of services (602, 606) 3,798
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 3,671
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,650
D. Services (účtová group of 51) 1,021
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 127
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 127
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 95
Q. Other expenses on financial activities (568, 569) 95
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -95
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 32
R. Income tax (r. 58 + r. 59) 7
R.1. Income tax expense current (591, 595) 7
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 25
Date of updating data: 05.08.2016
Date of updating data: 05.08.2016
  • PIN :35681632 TIN: 2020347813
  • Registered seat: AP IntraLogistic, Saratovská 26, 84102, Bratislava
  • Date create: 10 January 1996
  • Directors:
    Person Function Registered seat Date
    Soňa Jančovičová Tichá 907/3 Gbelce 943 42 08.04.2016
  • Owners:
    Person Function Share Registered seat
    Elžbieta Leokadia Prokešová 6 640 € (100%) Macharova 1104/7 Bratislava - mestská časť Petržalka 851 01
    • History of changes in the company and the presentation of trade registers:
      04.08.2016Noví spoločníci:
      Elžbieta Leokadia Prokešová Macharova 1104/7 Bratislava - mestská časť Petržalka 851 01
      08.04.2016Nový štatutárny orgán:
      Soňa Jančovičová Tichá 907/3 Gbelce 943 42 Vznik funkcie: 08.04.2016
      01.02.2005Nové obchodné meno:
      AP IntraLogistic, s.r.o.
      10.01.1996Nové sidlo:
      Saratovská 26 Bratislava 841 02
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti
      sprostredkovateľská činnosť v oblasti obchodu a zákaziek
      colný deklarant
      Nový štatutárny orgán:
      konateľ