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A-Z marketing - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name A-Z marketing
PIN 35797053
TIN 2020235008
VAT number SK2020235008
Date create 09 October 2000
Company category Akciová spoločnosť
Registered seat A-Z marketing
Pezinská 901/5
90025
Bratislava
Financial information
Sales and income 6 683 €
Profit -2 062 €
Capital 77 049 €
Own capital 4 241 €
Contact Information
Email marcela@azsk.sk
Phone(s) 0245943409, 0245943938
Fax(es) 0245943938
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 42,852
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 42,808
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 25,987
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 25,892
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 25,892
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 35
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 60
B.V. Financial accounts r. 72 + r. 73 16,821
B.V.1. Money (211, 213, 21X) 16,814
2. Bank accounts (221A, 22X +/- 261) 7
C. Total accruals (r. 75 to r. 78) 44
2. Prepaid expenses short-term (381A, 382A) 44
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 42,852
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 2,179
A.I. Capital sum (r. 82 to r. 84) 33,194
A.I.1. Share capital (411 or +/- 491) 33,194
A.IV. The legal reserve funds r. 88 + r. 89 2,127
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 2,127
A.VII. Profit / loss from previous years r. 98 + r. 99 -31,080
A.VII.1. Retained earnings from previous years (428) 19,140
2. Accumulated losses from previous years (/-/429) -50,220
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) -2,062
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 40,673
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 40,673
B.IV.1. Trade payables total (r. 124 to r. 126) 37,858
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 37,858
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,568
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 247
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 6,683
** Income from the economic activity of the total sum (r. 03 to r. 09) 6,683
II. Revenues from sales of own products (601) 6,683
** 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 6,072
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,405
D. Services (účtová group of 51) 2,614
F. Taxes and fees (účtová group of 53) 33
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 20
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 611
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 664
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 105
Q. Other expenses on financial activities (568, 569) 105
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -105
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 506
R. Income tax (r. 58 + r. 59) 2,568
R.1. Income tax expense current (591, 595) 2,568
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -2,062
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015