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ANTICO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ANTICO
PIN 35689960
TIN 2020339926
VAT number SK2020339926
Date create 13 May 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat ANTICO
Pri starom letisku 23
83107
Bratislava
Financial information
Sales and income 57 541 €
Profit -4 291 €
Capital 13 210 €
Own capital -27 456 €
Contact Information
Email antico@stonline.sk
Website http://www.antico.sk
Phone(s) +421243711986, +421243711767
Fax(es) 0243711986
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 17,346
A.III. Non-current financial assets total (r. 10-r. 13) 4,320
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 327
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 9,114
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 17,346
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -31,747
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) -34,759
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -4,291
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 49,093
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 48,743
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 656
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 847
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,865
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 43,375
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 350
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) 57,541
II. Revenues from sales of own products and services (601, 602, 606) 57,541
* The cost of economic activity total total (r. 09 to r. 17) 60,749
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 37,286
C. Services (účtová group of 51) 9,837
D. Personal expenses (účtová group of 52) 12,807
E. Taxes and fees (účtová group of 53) 420
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 399
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -3,208
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 10,418
* Costs for financial activities total sum (r. 28 to r. 33) 123
O. Other expenses on financial activities (568, 569) 123
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -123
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -3,331
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -4,291
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015