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AUDIONIKA SLOVENSKO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AUDIONIKA SLOVENSKO
PIN 35839783
TIN 2021676294
Date create 03 July 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat AUDIONIKA SLOVENSKO
Povraznícka 16
81104
Bratislava
Financial information
Sales and income 743 €
Profit -1 172 €
Capital 1 727 €
Own capital -17 476 €
Contact Information
Email petitib@stonline.sk
Phone(s) 0244633707
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 288
A. Non-current assets r. 03 + r. 04 + r. 09 288
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 288
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,103
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 900
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 199
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,391
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -18,648
A.I. Capital r. 27 + r. 28 9,958
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 9,958
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -27,434
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,172
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 20,039
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 20,039
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 269
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 18,810
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 743
I. Revenues from the sale of goods (604, 607) 285
II. Revenues from sales of own products and services (601, 602, 606) 458
* The cost of economic activity total total (r. 09 to r. 17) 849
C. Services (účtová group of 51) 734
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 115
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -106
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 9
* Costs for financial activities total sum (r. 28 to r. 33) 106
O. Other expenses on financial activities (568, 569) 106
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -106
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -212
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,172
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015