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ADOST - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ADOST
PIN 35757167
TIN 2020272870
VAT number SK2020272870
Date create 30 November 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat ADOST
Blumentálska 12
81107
Bratislava
Financial information
Sales and income 21 373 €
Profit 4 211 €
Contact Information
Phone(s) 0322901737
Mobile phone(s) +421903446004
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/ 2,945,011
A.III. Non-current financial assets total (r. 10-r. 13) 2,932,236
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 4,620
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 8,155
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 2,945,011
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 13,785
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 2,271
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,211
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,931,226
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,931,226
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,928,030
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,814
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,382
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) 21,373
I. Revenues from the sale of goods (604, 607) 21,253
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 120
* The cost of economic activity total total (r. 09 to r. 17) 15,735
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,656
C. Services (účtová group of 51) 9,992
E. Taxes and fees (účtová group of 53) 252
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 835
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,638
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 6,605
* Costs for financial activities total sum (r. 28 to r. 33) 240
O. Other expenses on financial activities (568, 569) 240
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -240
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 5,398
P. Income tax expense (591, 595) 1,187
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,211
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015