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AGRES - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AGRES
PIN 35756250
TIN 2021455392
Date create 18 November 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat AGRES
Bezručova 8
81109
Bratislava
Financial information
Sales and income 10 912 €
Profit -726 €
Contact Information
Phone(s) +421252731191
Mobile phone(s) +421903739738
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 13,040
A. Non-current assets r. 03 + r. 04 + r. 09 13,040
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,388
A.III. Non-current financial assets total (r. 10-r. 13) 1,350
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 38
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 14,428
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 5,913
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.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -726
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 8,515
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 8,515
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 35
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 8,000
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) 10,912
I. Revenues from the sale of goods (604, 607) 9,654
II. Revenues from sales of own products and services (601, 602, 606) 1,258
* The cost of economic activity total total (r. 09 to r. 17) 11,042
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 4,552
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,389
C. Services (účtová group of 51) 2,277
E. Taxes and fees (účtová group of 53) 230
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,304
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,290
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -130
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 2,694
* Costs for financial activities total sum (r. 28 to r. 33) 116
O. Other expenses on financial activities (568, 569) 116
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -116
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -246
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -726
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015