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A.B.I.P. - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name A.B.I.P.
PIN 35773162
TIN 2021512130
Date create 27 August 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat A.B.I.P.
Vajnorská 6
83104
Bratislava
Financial information
Sales and income 7 440 €
Profit -4 472 €
Capital 14 660 €
Own capital -740 €
Contact Information
Phone(s) +421903732521
Mobile phone(s) +421903732521
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 7,289
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 6,972
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,329
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,842
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,842
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 487
B.IV. Short-term financial assets total (r. 67 to r. 70) 432
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 432
B.V. Financial accounts r. 72 + r. 73 4,211
B.V.1. Money (211, 213, 21X) 1,563
2. Bank accounts (221A, 22X +/- 261) 2,648
C. Total accruals (r. 75 to r. 78) 317
2. Prepaid expenses short-term (381A, 382A) 317
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 7,289
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -5,211
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 598
2. Reserve for own shares and own ownership interests (417A, 421A) 598
A.VII. Profit / loss from previous years r. 98 + r. 99 -7,976
A.VII.1. Retained earnings from previous years (428) 7,539
2. Accumulated losses from previous years (/-/429) -15,515
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) -4,472
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 12,500
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 23
9. Liabilities from social fund (472) 23
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 12,477
B.IV.1. Trade payables total (r. 124 to r. 126) 912
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 912
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 11,000
6. Liabilities to employees (331, 333, 33X, 479A) 85
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 7,440
** Income from the economic activity of the total sum (r. 03 to r. 09) 7,440
III. Revenues from sale of services (602, 606) 7,440
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 10,630
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,856
D. Services (účtová group of 51) 2,088
F. Taxes and fees (účtová group of 53) 155
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 6,531
G.1. Depreciation of intangible assets and property, plant and equipment (551) 6,531
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -3,190
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 3,496
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 802
Q. Other expenses on financial activities (568, 569) 802
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -802
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -3,992
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -4,472
Date of updating data: 25.06.2015
Files
4242398.tif
Date of updating data: 25.06.2015