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ATYP REAL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ATYP REAL
PIN 35829508
TIN 2021640687
VAT number SK2021640687
Date create 08 January 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat ATYP REAL
90032
Bratislava
Financial information
Sales and income 107 411 €
Profit 2 941 €
Contact Information
Fax(es) 0254640977
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 34,282
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 30,232
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 15,699
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 15,699
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 15,699
B.V. Financial accounts r. 72 + r. 73 14,533
B.V.1. Money (211, 213, 21X) 1,396
2. Bank accounts (221A, 22X +/- 261) 13,137
C. Total accruals (r. 75 to r. 78) 4,050
C.1. Prepaid expenses long-term (381A, 382A) 4,050
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 34,282
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 8,355
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -1,889
A.VII.1. Retained earnings from previous years (428) -819
2. Accumulated losses from previous years (/-/429) -1,070
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) 2,941
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 25,927
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 25,767
B.IV.1. Trade payables total (r. 124 to r. 126) 21,197
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 21,197
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 2,326
6. Liabilities to employees (331, 333, 33X, 479A) 308
7. Liabilities from social insurance (336) 557
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,379
B.V. Short-term provisions r. 137 + r. 138 160
B.V.1. Statutory reserves (323A, 451A) 160
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 107,411
** Income from the economic activity of the total sum (r. 03 to r. 09) 107,411
III. Revenues from sale of services (602, 606) 107,411
** 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. 26 103,386
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 17,196
D. Services (účtová group of 51) 80,249
E. Personnel expenses (r. 16 to r. 19) 5,691
E.1. Wages and salaries (521, 522) 4,217
3. The cost of social insurance (524, 525, 526) 1,474
F. Taxes and fees (účtová group of 53) 159
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 91
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 4,025
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 9,966
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
XI.1. Interest income from linked entities (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 125
Q. Other expenses on financial activities (568, 569) 125
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -124
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,901
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 2,941
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015