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AMBER - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AMBER
PIN 35734230
TIN 2021368305
Date create 08 December 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat AMBER
Jilemnického 11
90201
Pezinok
Financial information
Sales and income 11 149 €
Profit -467 €
Capital 15 106 €
Own capital 9 491 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 14,312
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 14,312
B.I. Total inventory (r. 35 to r. 40) 10,055
5. Goods (132, 133, 13X, 139) - /196, 19X/ 10,055
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 266
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 266
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 266
B.V. Financial accounts r. 72 + r. 73 3,991
B.V.1. Money (211, 213, 21X) 6
2. Bank accounts (221A, 22X +/- 261) 3,985
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 14,312
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 9,024
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 338
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 338
A.VII. Profit / loss from previous years r. 98 + r. 99 2,514
A.VII.1. Retained earnings from previous years (428) 2,514
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) -467
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 5,288
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 5,288
B.IV.1. Trade payables total (r. 124 to r. 126) 4,792
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 4,792
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 496
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 11,150
** Income from the economic activity of the total sum (r. 03 to r. 09) 11,149
I. Revenues from the sale of goods (604, 607) 11,149
** 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 10,952
A. The costs incurred for the purchase of goods sold (504, 507) 1,193
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 522
D. Services (účtová group of 51) 9,237
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 197
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 197
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 184
Q. Other expenses on financial activities (568, 569) 184
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -184
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 13
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -467
Date of updating data: 25.06.2015
Files
4269979.tif
Date of updating data: 25.06.2015