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A. CENTRUM PLUS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name A. CENTRUM PLUS
PIN 35694351
TIN 2020871237
Date create 08 July 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat A. CENTRUM PLUS
Dúhová 16
90301
Bratislava
Financial information
Sales and income 34 218 €
Profit 524 €
Capital 2 319 €
Own capital 260 €
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/ 970
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 670
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 970
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 784
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) -6,379
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 524
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 186
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 186
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) -2,353
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,059
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) 34,218
I. Revenues from the sale of goods (604, 607) 24,282
II. Revenues from sales of own products and services (601, 602, 606) 9,936
* The cost of economic activity total total (r. 09 to r. 17) 33,020
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 19,962
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,727
C. Services (účtová group of 51) 6,368
D. Personal expenses (účtová group of 52) 1,494
E. Taxes and fees (účtová group of 53) 466
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,198
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,161
* Costs for financial activities total sum (r. 28 to r. 33) 194
O. Other expenses on financial activities (568, 569) 194
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -194
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,004
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 524
Date of updating data: 25.06.2015
Files
4269548.tif
Date of updating data: 25.06.2015