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ASK - Company Information, finance statistics

Date of updating data: 18.01.2016
Basic information
Business name ASK
PIN 35716681
TIN 2020227869
VAT number SK2020227869
Date create 30 April 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat ASK
Silvánová 4
90201
Pezinok
Financial information
Sales and income 20 470 €
Profit -10 863 €
Capital 34 809 €
Own capital 9 588 €
Contact Information
Email dir@sf-commerce.sk
Phone(s) 0336404630, 0905628036
Mobile phone(s) 0905628036
Fax(es) 0336404630
Date of updating data: 18.01.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 23,038
A. Non-current assets r. 03 + r. 11 + r. 21 15,154
A.II. Non-current tangible assets total (r. 12 to r. 20) 12,930
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 12,930
A.III. Non-current financial assets total (r. 22-r. 32) 2,224
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 2,224
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 7,776
B.V. Financial accounts r. 72 + r. 73 7,776
B.V.1. Money (211, 213, 21X) 7,625
2. Bank accounts (221A, 22X +/- 261) 151
C. Total accruals (r. 75 to r. 78) 108
2. Prepaid expenses short-term (381A, 382A) 108
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 23,038
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 2,725
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 6,224
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 61
A.VII.1. Retained earnings from previous years (428) 61
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) -10,863
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 20,313
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 689
9. Liabilities from social fund (472) 689
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 19,624
B.IV.1. Trade payables total (r. 124 to r. 126) 14,420
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 14,420
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 2,260
7. Liabilities from social insurance (336) 398
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,546
Date of updating data: 18.01.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 20,470
** Income from the economic activity of the total sum (r. 03 to r. 09) 20,470
III. Revenues from sale of services (602, 606) 20,470
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 30,315
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,783
D. Services (účtová group of 51) 5,830
E. Personnel expenses (r. 16 to r. 19) 13,272
E.1. Wages and salaries (521, 522) 9,791
3. The cost of social insurance (524, 525, 526) 3,422
4. Social expenses (527, 528) 59
F. Taxes and fees (účtová group of 53) 198
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 5,988
G.1. Depreciation of intangible assets and property, plant and equipment (551) 5,988
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,244
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -9,845
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 10,857
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 59
Q. Other expenses on financial activities (568, 569) 59
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -58
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -9,903
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -10,863
Date of updating data: 18.01.2016
Date of updating data: 18.01.2016