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CONNECT - ART - Company Information, finance statistics

Date of updating data: 09.08.2016
Basic information
Business name CONNECT - ART
PIN 35728400
TIN 2021408554
VAT number SK2021408554
Date create 01 October 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat CONNECT - ART
Mlynské luhy 46
82105
Bratislava
Financial information
Sales and income 32 033 €
Profit -27 396 €
Capital 85 298 €
Own capital -21 219 €
Contact Information
Email extravlasy@extravlasy.sk
Phone(s) 0907719656
Mobile phone(s) +421907719656, 0907719656
Fax(es) 0243424141
Date of updating data: 09.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 12,690
A. Non-current assets r. 03 + r. 04 + r. 09 12,690
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 12,690
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 10,768
A.III. Non-current financial assets total (r. 10-r. 13) 246
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 118
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 10,326
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 23,458
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -52,618
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -32,526
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -27,396
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 76,076
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) 373
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 75,335
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,351
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 70,984
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 368
Date of updating data: 09.08.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 32,033
II. Revenues from sales of own products and services (601, 602, 606) 18,000
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 14,033
* The cost of economic activity total total (r. 09 to r. 17) 58,379
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,450
C. Services (účtová group of 51) 10,709
D. Personal expenses (účtová group of 52) 516
E. Taxes and fees (účtová group of 53) 135
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 14,711
G. Residual price of sold long-term assets and material sold (541, 542) 30,555
H. Allowance for bad debts (+/- 547) 90
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 213
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -26,346
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 5,841
* Costs for financial activities total sum (r. 28 to r. 33) 90
O. Other expenses on financial activities (568, 569) 90
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -90
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -26,436
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -27,396
Date of updating data: 09.08.2016
Date of updating data: 09.08.2016