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AEROPHONE Group - Company Information, finance statistics

Date of updating data: 05.11.2015
Basic information
Business name AEROPHONE Group
Status Destroyed
PIN 35715863
TIN 2021008220
VAT number SK2021008220
Date create 23 April 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat AEROPHONE Group
H. Meličkovej 19
84105
Bratislava
Financial information
Sales and income 9 800 €
Profit -3 585 €
Contact Information
Email aerophone@aerophone.sk
Phone(s) 0905867034
Fax(es) 0265311102
Date of updating data: 05.11.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 21,089
A.III. Non-current financial assets total (r. 10-r. 13) 19,367
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ -2,803
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,525
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 21,089
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 11,094
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) 905
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 7,135
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -3,585
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 9,995
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 9,952
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,088
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 7,614
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) -2,750
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 43
Date of updating data: 05.11.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 9,800
I. Revenues from the sale of goods (604, 607) 9,683
II. Revenues from sales of own products and services (601, 602, 606) 117
* The cost of economic activity total total (r. 09 to r. 17) 12,324
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 10,487
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 573
C. Services (účtová group of 51) 1,234
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 30
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -2,524
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -2,494
* Costs for financial activities total sum (r. 28 to r. 33) 101
O. Other expenses on financial activities (568, 569) 101
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -101
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -2,625
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -3,585
Date of updating data: 05.11.2015
  • PIN :35715863 TIN: 2021008220 VAT number: SK2021008220
  • Registered seat: AEROPHONE Group, H. Meličkovej 19, 84105, Bratislava
  • Date create: 23 April 1997
    • History of changes in the company and the presentation of trade registers:
      03.11.2015Zrušené obchodné meno:
      AEROPHONE Group s.r.o.
      Zrušené sidlo:
      H. Meličkovej 19 A Bratislava 841 05
      23.04.1997Nové obchodné meno:
      AEROPHONE Group s.r.o.
      Nové sidlo:
      H. Meličkovej 19 A Bratislava 841 05
      Nová právna forma:
      Spoločnosť s ručením obmedzeným