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ART ROPO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ART ROPO
PIN 35720701
TIN 2020267337
VAT number SK2020267337
Date create 18 June 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat ART ROPO
Ľadová 2
81105
Bratislava
Financial information
Sales and income 344 230 €
Profit 1 071 €
Capital 173 575 €
Own capital 115 128 €
Contact Information
Website http://www.artropo.sk
Phone(s) +421252491205, +421252620037
Mobile phone(s) +421903721564, +421903418036
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 6,760
A. Non-current assets r. 03 + r. 04 + r. 09 6,760
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 6,760
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 10,818
A.III. Non-current financial assets total (r. 10-r. 13) 1,172
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 209
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 6,074
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 17,578
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 10,855
A.I. Capital r. 27 + r. 28 7,635
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 7,635
A.III. Funds from profit (421, 422, 423, 427, 42X) 2,149
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,071
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 6,723
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) 1,963
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 4,270
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 602
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,173
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,246
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,249
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 490
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) 344,230
II. Revenues from sales of own products and services (601, 602, 606) 205,034
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 139,196
* The cost of economic activity total total (r. 09 to r. 17) 341,687
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,971
C. Services (účtová group of 51) 158,356
D. Personal expenses (účtová group of 52) 11,271
E. Taxes and fees (účtová group of 53) 2,780
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 5,105
G. Residual price of sold long-term assets and material sold (541, 542) 141,139
H. Allowance for bad debts (+/- 547) 12,368
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,697
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,543
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 40,707
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 513
M. Interest expense (562) 226
O. Other expenses on financial activities (568, 569) 287
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -512
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,031
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,071
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015