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Agentúra Correct - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Agentúra Correct
PIN 35737166
TIN 2020242675
VAT number SK2020242675
Date create 22 December 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat Agentúra Correct
Betliarska 12
85107
Bratislava
Financial information
Sales and income 151 452 €
Profit -7 242 €
Capital 45 253 €
Own capital 4 931 €
Contact Information
Email info@agenturacorrect.com
Phone(s) 0245945009, 0903760250, 0904699124
Mobile phone(s) +421903760250, 0903760250, 0904505850, 0904699124, 0948391653
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 65,067
A. Non-current assets r. 03 + r. 04 + r. 09 65,067
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 18,317
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 32,470
A.III. Non-current financial assets total (r. 10-r. 13) 28,548
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,034
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,888
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 97,537
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 88
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.II. Capital funds (412, 413, 417, 418) 27
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -7,242
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 97,449
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) 164
B.III. Long-term bank loans (461A, 46XA) 21,352
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 75,933
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 19,259
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,217
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,079
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 54,378
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) 151,452
II. Revenues from sales of own products and services (601, 602, 606) 150,715
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 737
* The cost of economic activity total total (r. 09 to r. 17) 153,410
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 21,480
C. Services (účtová group of 51) 116,044
D. Personal expenses (účtová group of 52) 15,203
E. Taxes and fees (účtová group of 53) 71
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 612
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,958
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 13,191
* Costs for financial activities total sum (r. 28 to r. 33) 4,324
M. Interest expense (562) 2,031
O. Other expenses on financial activities (568, 569) 2,293
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -4,324
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -6,282
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -7,242
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015