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A + M print - Company Information, finance statistics

Date of updating data: 21.03.2016
Basic information
Business name A + M print
PIN 35799412
TIN 2020257844
VAT number SK2020257844
Date create 06 November 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat A + M print
Mramorová 13
82106
Bratislava
Financial information
Sales and income 98 374 €
Profit 2 993 €
Capital 35 850 €
Own capital 7 204 €
Contact Information
Email info@amprint.sk
Website http://www.amprint.sk
Phone(s) +421245524041, +421220700752
Mobile phone(s) +421907733367
Date of updating data: 21.03.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 27,399
A.III. Non-current financial assets total (r. 10-r. 13) 21,255
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 4,217
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,927
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 27,399
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 10,197
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.II. Capital funds (412, 413, 417, 418) 25,456
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -25,556
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,993
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 17,202
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) 998
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 16,138
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 8,994
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,432
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,566
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 146
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 66
Date of updating data: 21.03.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 98,374
II. Revenues from sales of own products and services (601, 602, 606) 98,322
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 52
* The cost of economic activity total total (r. 09 to r. 17) 93,376
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 37,549
C. Services (účtová group of 51) 29,766
D. Personal expenses (účtová group of 52) 25,276
E. Taxes and fees (účtová group of 53) 378
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 407
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,998
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 31,007
* Costs for financial activities total sum (r. 28 to r. 33) 1,045
M. Interest expense (562) 423
O. Other expenses on financial activities (568, 569) 622
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,045
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,953
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,993
Date of updating data: 21.03.2016
Date of updating data: 21.03.2016