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AT CONSULT - Company Information, finance statistics

Date of updating data: 23.06.2016
Basic information
Business name AT CONSULT
PIN 35824671
TIN 2020215549
VAT number SK2020215549
Date create 31 October 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat AT CONSULT
93041
Hviezdoslavov
Financial information
Sales and income 217 264 €
Profit 4 944 €
Capital 38 015 €
Own capital 8 835 €
Contact Information
Email atconsult@atconsult.sk
Phone(s) 0315625307, 0315625319, 0315625320, 0905593031
Mobile phone(s) +421910593031, 0905593031, 0910593031, 0911593032
Fax(es) 0315625320
Date of updating data: 23.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 28,230
A. Non-current assets r. 03 + r. 04 + r. 09 28,230
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 22,733
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 43,717
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 608
A.III. Non-current financial assets total (r. 10-r. 13) 28,416
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 379
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 14,314
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 71,947
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 12,247
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) 4,944
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 59,700
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 28,224
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,563
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 13,426
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 6,850
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,385
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 2,183
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 6,364
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 22,929
Date of updating data: 23.06.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 217,264
I. Revenues from the sale of goods (604, 607) 2,994
II. Revenues from sales of own products and services (601, 602, 606) 214,270
* The cost of economic activity total total (r. 09 to r. 17) 206,443
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 1,799
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 14,175
C. Services (účtová group of 51) 52,687
D. Personal expenses (účtová group of 52) 125,619
E. Taxes and fees (účtová group of 53) 1,366
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 10,792
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 10,821
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 148,603
* Revenues from financial activities total sum (r. 21 to r. 26) 3
X. Interest income (662) 3
* Costs for financial activities total sum (r. 28 to r. 33) 4,363
M. Interest expense (562) 1,585
N. Exchange rate losses (563) 60
O. Other expenses on financial activities (568, 569) 2,718
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -4,360
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 6,461
P. Income tax expense (591, 595) 1,517
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 4,944
Date of updating data: 23.06.2016
Date of updating data: 23.06.2016