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A-KOTLY - Company Information, finance statistics

Date of updating data: 06.08.2015
Basic information
Business name A-KOTLY
Status In liquidation
PIN 35837934
TIN 2020262266
VAT number SK2020262266
Date create 31 May 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat A-KOTLY
Gagarinova 21
82103
Bratislava
Financial information
Sales and income 11 033 €
Profit -4 222 €
Capital 4 560 €
Own capital -22 649 €
Contact Information
Phone(s) 0243634257, 0905228834
Mobile phone(s) +421905228834
Date of updating data: 06.08.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 3,141
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 3,047
B.I. Total inventory (r. 35 to r. 40) 643
5. Goods (132, 133, 13X, 139) - /196, 19X/ 643
B.V. Financial accounts r. 72 + r. 73 2,404
B.V.1. Money (211, 213, 21X) 32
2. Bank accounts (221A, 22X +/- 261) 2,372
C. Total accruals (r. 75 to r. 78) 94
2. Prepaid expenses short-term (381A, 382A) 94
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 3,141
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -34,921
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. 89 332
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 332
A.VII. Profit / loss from previous years r. 98 + r. 99 -37,670
A.VII.1. Retained earnings from previous years (428) 6,652
2. Accumulated losses from previous years (/-/429) -44,322
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) -4,222
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 38,062
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 38,062
B.IV.1. Trade payables total (r. 124 to r. 126) 7
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 7
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 36,984
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,071
Date of updating data: 06.08.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 11,033
** Income from the economic activity of the total sum (r. 03 to r. 09) 11,033
I. Revenues from the sale of goods (604, 607) 7,973
III. Revenues from sale of services (602, 606) 3,060
** 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 14,213
A. The costs incurred for the purchase of goods sold (504, 507) 6,920
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,762
D. Services (účtová group of 51) 3,531
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -3,180
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -3,180
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 82
Q. Other expenses on financial activities (568, 569) 82
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -82
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -3,262
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) -4,222
Date of updating data: 06.08.2015
Date of updating data: 06.08.2015