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AB FILM - Company Information, finance statistics

Date of updating data: 14.07.2016
Basic information
Business name AB FILM
PIN 35756659
TIN 2020220829
VAT number SK2020220829
Date create 23 November 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat AB FILM
Čečinová 14
82105
Bratislava
Financial information
Sales and income 190 686 €
Profit 57 469 €
Contact Information
Website http://www.abfilm.sk
Phone(s) +421243429152
Mobile phone(s) +421903459562, +421903400222
Date of updating data: 14.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 37,904
A. Non-current assets r. 03 + r. 04 + r. 09 37,904
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 37,904
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 85,975
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 68
A.III. Non-current financial assets total (r. 10-r. 13) 17,241
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 846
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 60,380
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 123,879
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 90,644
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) 25,871
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 57,469
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 33,235
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) 25,629
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 7,606
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 55
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,910
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,641
Date of updating data: 14.07.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 190,686
II. Revenues from sales of own products and services (601, 602, 606) 172,018
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 17,700
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 968
* The cost of economic activity total total (r. 09 to r. 17) 116,871
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 9,318
C. Services (účtová group of 51) 64,191
D. Personal expenses (účtová group of 52) 25,437
E. Taxes and fees (účtová group of 53) 1,524
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 14,831
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,570
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 73,815
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 98,509
* Revenues from financial activities total sum (r. 21 to r. 26) 111
X. Interest income (662) 7
XII. Other income from financial activities (668) 104
* Costs for financial activities total sum (r. 28 to r. 33) 138
O. Other expenses on financial activities (568, 569) 138
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -27
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 73,788
P. Income tax expense (591, 595) 16,319
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 57,469
Date of updating data: 14.07.2016
Date of updating data: 14.07.2016
  • PIN :35756659 TIN: 2020220829 VAT number: SK2020220829
  • Registered seat: AB FILM, Čečinová 14, 82105, Bratislava
  • Date create: 23 November 1998
  • Directors:
    Person Function Registered seat Date
    Ing. Marta Ásványiová Štefánikova 29 Bratislava 811 05 08.10.2002
    Július Ásványi Štefánikova 29 Bratislava 811 05 08.10.2002
    Richard Asványi Bratislava 811 05 21.05.2007
  • Owners:
    Person Function Share Registered seat
    Richard Asványi 4 650 € (70%) Bratislava 811 05
    Andrea Komiňáková 1 990 € (30%) Čečinova 14 Bratislava 821 05
    • History of changes in the company and the presentation of trade registers:
      13.07.2016Nový štatutárny orgán:
      Ing. Marta Ásványiová Štefánikova 29 Bratislava 811 05 Vznik funkcie: 08.10.2002
      02.06.2007Nový štatutárny orgán:
      Richard Ásványi Štefánikova 29 Bratislava 811 05 Vznik funkcie: 21.05.2007
      08.01.2005Noví spoločníci:
      Andrea Komiňáková Čečinova 14 Bratislava 821 05
      Richard Asványi Štefánikova 29 Bratislava 811 05
      20.01.2003Nový štatutárny orgán:
      konateľ
      Július Ásványi Štefánikova 29 Bratislava 811 05 Vznik funkcie: 08.10.2002
      18.05.2001Nové sidlo:
      Čečinová 14 Bratislava 821 05
      23.11.1998Nové obchodné meno:
      AB FILM s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      výroba, nákup a predaj videofilmov, televíznych programov, propagačných videofilmov a obrazových publikácií
      vydavateľská činnosť v rozsahu voľnej živnosti
      organizačné zabezpečovanie výstav
      sprostredkovateľská činnosť