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ANSELL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ANSELL
PIN 35749768
TIN 2020253202
VAT number SK2020253202
Date create 05 June 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat ANSELL
Kazanská 46
82106
Bratislava
Financial information
Sales and income 39 562 €
Profit 13 151 €
Contact Information
Email jzeman.sk@gmail.com
Phone(s) 0908666344
Mobile phone(s) +421911604089, 0902666660, 0908666344
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 20,460
A.III. Non-current financial assets total (r. 10-r. 13) 1,230
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 19,078
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 20,460
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -32,487
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) -52,277
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 13,151
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 52,947
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 52,947
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,676
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 6,706
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 40,565
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) 39,562
I. Revenues from the sale of goods (604, 607) 39,548
II. Revenues from sales of own products and services (601, 602, 606) 14
* The cost of economic activity total total (r. 09 to r. 17) 23,717
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 21,133
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 678
C. Services (účtová group of 51) 1,893
E. Taxes and fees (účtová group of 53) 13
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 15,845
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 15,858
* Revenues from financial activities total sum (r. 21 to r. 26) 989
XII. Other income from financial activities (668) 989
* Costs for financial activities total sum (r. 28 to r. 33) 123
O. Other expenses on financial activities (568, 569) 123
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 866
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 16,711
P. Income tax expense (591, 595) 3,560
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 13,151
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015