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ABC taxi - Company Information, finance statistics

Date of updating data: 24.06.2016
Basic information
Business name ABC taxi
PIN 35701773
TIN 2020324647
Date create 30 October 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat ABC taxi
Pobrežná 41
85101
Bratislava
Financial information
Sales and income 43 711 €
Profit 859 €
Contact Information
Email dispecing@abc-taxi.sk
Website http://www.abc-taxi.sk
Mobile phone(s) +421903646179
Fax(es) 0253419191
Date of updating data: 24.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 10,000
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 10,000
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 43,697
A.III. Non-current financial assets total (r. 10-r. 13) 14,721
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 8,063
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 20,913
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 53,697
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 43,300
A.I. Capital r. 27 + r. 28 6,672
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,672
A.III. Funds from profit (421, 422, 423, 427, 42X) 667
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 35,102
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 859
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 10,397
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) 226
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 6,423
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 4,240
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,613
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 570
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 3,678
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 70
Date of updating data: 24.06.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 43,711
I. Revenues from the sale of goods (604, 607) 173
II. Revenues from sales of own products and services (601, 602, 606) 42,413
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,125
* The cost of economic activity total total (r. 09 to r. 17) 42,225
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 173
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,485
C. Services (účtová group of 51) 15,174
D. Personal expenses (účtová group of 52) 21,818
E. Taxes and fees (účtová group of 53) 31
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,544
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,486
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 24,754
* Costs for financial activities total sum (r. 28 to r. 33) 89
O. Other expenses on financial activities (568, 569) 89
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -89
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,397
P. Income tax expense (591, 595) 538
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 859
Date of updating data: 24.06.2016