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AV STUDIO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AV STUDIO
PIN 35784415
TIN 2020222578
VAT number SK2020222578
Date create 17 March 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat AV STUDIO
Lykovcová 7
84104
Bratislava
Financial information
Sales and income 55 402 €
Profit 4 664 €
Capital 53 050 €
Own capital 51 470 €
Contact Information
Email avstudio@avstudio.sk
Website http://www.avstudio.sk
Phone(s) +421265426297, +421265429750
Fax(es) 0265426297
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 9,373
A. Non-current assets r. 03 + r. 04 + r. 09 9,373
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 9,373
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 49,336
A.III. Non-current financial assets total (r. 10-r. 13) 2,234
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 398
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 46,044
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 58,709
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 56,134
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) 24,700
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 20,131
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 4,664
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,575
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,475
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 100
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,830
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 545
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 100
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) 55,402
I. Revenues from the sale of goods (604, 607) 46,544
II. Revenues from sales of own products and services (601, 602, 606) 8,158
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 700
* The cost of economic activity total total (r. 09 to r. 17) 49,052
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 20,019
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,603
C. Services (účtová group of 51) 24,340
E. Taxes and fees (účtová group of 53) 291
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,339
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 460
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 6,350
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 7,740
* Revenues from financial activities total sum (r. 21 to r. 26) 153
X. Interest income (662) 1
XII. Other income from financial activities (668) 152
* Costs for financial activities total sum (r. 28 to r. 33) 449
O. Other expenses on financial activities (568, 569) 449
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -296
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 6,054
P. Income tax expense (591, 595) 1,390
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,664
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35784415 TIN: 2020222578 VAT number: SK2020222578
  • Registered seat: AV STUDIO, Lykovcová 7, 84104, Bratislava
  • Date create: 17 March 2000
  • Directors:
    Person Function Registered seat Date
    Alexander Vojček Lykovcová 7 Bratislava 841 01 17.03.2000
    Alica Vojčeková Tupolevova 14 Bratislava 851 01 19.05.2004
  • Owners:
    Person Function Share Registered seat
    Alexander Vojček 2 158 € (32.5%) Lykovcová 7 Bratislava 841 01
    Alica Vojčeková 4 481 € (67.5%) Tupolevova 14 Bratislava 851 01
    • History of changes in the company and the presentation of trade registers:
      16.06.2004Noví spoločníci:
      Alexander Vojček Lykovcová 7 Bratislava 841 01
      Alica Vojčeková Tupolevova 14 Bratislava 851 01
      Nový štatutárny orgán:
      konateľ
      Alica Vojčeková Tupolevova 14 Bratislava 851 01 Vznik funkcie: 19.05.2004
      15.06.2004Zrušeny spoločníci:
      Alexander Vojček Lykovcová 7 Bratislava 841 01
      Zrušeny štatutárny orgán:
      konateľ
      17.03.2000Nové obchodné meno:
      AV STUDIO, s.r.o.
      Nové sidlo:
      Lykovcová 7 Bratislava 841 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovateľská činnosť
      reklamná činnosť
      vydavateľská činnosť v rozsahu voľnej živnosti
      fotografické služby
      Noví spoločníci:
      Alexander Vojček Lykovcová 7 Bratislava 841 01
      Nový štatutárny orgán:
      konateľ
      Alexander Vojček Lykovcová 7 Bratislava 841 01