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AUTO CARLO SLOVAKIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AUTO CARLO SLOVAKIA
PIN 35795654
TIN 2020279833
VAT number SK2020279833
Date create 14 September 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat AUTO CARLO SLOVAKIA
Poľská 2
81107
Bratislava
Financial information
Sales and income 22 100 €
Profit -30 841 €
Contact Information
Email autocarlo@autocarlo.sk
Phone(s) 0905503460
Fax(es) 0245646934
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 43,777
A. Non-current assets r. 03 + r. 04 + r. 09 43,777
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 43,777
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 7,807
A.III. Non-current financial assets total (r. 10-r. 13) 6,746
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 144
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 917
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 51,584
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -23,538
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.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -30,841
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 75,122
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) 5,052
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 70,040
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,212
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 343
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 8,209
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 59,276
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 30
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) 22,100
II. Revenues from sales of own products and services (601, 602, 606) 22,018
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 82
* The cost of economic activity total total (r. 09 to r. 17) 50,847
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 14,348
C. Services (účtová group of 51) 4,060
D. Personal expenses (účtová group of 52) 5,156
E. Taxes and fees (účtová group of 53) 1,126
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 20,367
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5,790
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -28,747
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,610
* Costs for financial activities total sum (r. 28 to r. 33) 1,134
M. Interest expense (562) 924
O. Other expenses on financial activities (568, 569) 210
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,134
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -29,881
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -30,841
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015