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AM-Development - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AM-Development
PIN 35687436
TIN 2020841548
VAT number SK2020841548
Date create 03 April 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat AM-Development
Skladná 38
04001
Bratislava
Financial information
Sales and income 8 045 €
Profit -5 053 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 40,358
A. Non-current assets r. 03 + r. 04 + r. 09 40,358
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 1,107
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 6,872
A.III. Non-current financial assets total (r. 10-r. 13) 4,500
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,289
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 47,230
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -17,218
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) -19,468
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -5,053
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 64,448
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) 55,561
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 7,085
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 3,612
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 603
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,708
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 162
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 1,802
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) 8,045
II. Revenues from sales of own products and services (601, 602, 606) 8,045
* The cost of economic activity total total (r. 09 to r. 17) 11,229
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,008
C. Services (účtová group of 51) 867
E. Taxes and fees (účtová group of 53) 386
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,965
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,003
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -3,184
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 2,170
* Costs for financial activities total sum (r. 28 to r. 33) 909
M. Interest expense (562) 818
O. Other expenses on financial activities (568, 569) 91
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -909
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -4,093
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -5,053
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35687436 TIN: 2020841548 VAT number: SK2020841548
  • Registered seat: AM-Development, Skladná 38, 04001, Bratislava
  • Date create: 03 April 1996
    • History of changes in the company and the presentation of trade registers:
      12.08.2006Nové obchodné meno:
      AM-Development s.r.o.
      Nové sidlo:
      Skladná 38 Košice 040 01
      Noví spoločníci:
      JUDr. Miloslav Pinčák Tolstého 168/18 Košice 040 01
      Nový štatutárny orgán:
      JUDr. Alexej Krempa Zrinského 19 Bratislava 800 00 Vznik funkcie: 07.12.2005
      JUDr. Miloslav Pinčák Tolstého 168/18 Košice 040 01 Vznik funkcie: 04.07.2006
      11.08.2006Zrušené obchodné meno:
      ATOF s.r.o.
      Zrušené sidlo:
      Zrinského 19 Bratislava 800 00
      Zrušeny štatutárny orgán:
      JUDr. Alexej Krempa Zrinského 19 Bratislava 800 00
      03.04.1996Nové obchodné meno:
      ATOF s.r.o.
      Nové sidlo:
      Zrinského 19 Bratislava 800 00
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup tovaru za účelom jeho predaja a predaj
      sprostredkovanie obchodu a služieb
      Noví spoločníci:
      JUDr. Alexej Krempa Zrinského 19 Bratislava 800 00
      Nový štatutárny orgán:
      konateľ
      JUDr. Alexej Krempa Zrinského 19 Bratislava 800 00