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ASANATER SR - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ASANATER SR
PIN 35846216
TIN 2021691947
Date create 29 October 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat ASANATER SR
Rovniankova 5
85102
Bratislava
Financial information
Sales and income 60 715 €
Profit 2 150 €
Capital 22 506 €
Own capital 18 038 €
Contact Information
Email asanater@oraqngemail.sk
Website http://www.deratizacia-ba.sk
Phone(s) +421263814993
Mobile phone(s) +421905253733
Fax(es) 0263814993
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 28,761
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 471
A.III. Non-current financial assets total (r. 10-r. 13) 2,103
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 13,063
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 28,761
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 23,597
A.I. Capital r. 27 + r. 28 6,638
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,638
A.II. Capital funds (412, 413, 417, 418) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 13,871
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,756
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 5,164
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) 1,317
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 3,847
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 33
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 3,218
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 596
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) 60,715
II. Revenues from sales of own products and services (601, 602, 606) 60,715
* The cost of economic activity total total (r. 09 to r. 17) 57,711
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 9,898
C. Services (účtová group of 51) 23,862
D. Personal expenses (účtová group of 52) 23,517
E. Taxes and fees (účtová group of 53) 134
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 300
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,004
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 26,955
* Revenues from financial activities total sum (r. 21 to r. 26) 5
X. Interest income (662) 5
* Costs for financial activities total sum (r. 28 to r. 33) 253
K. The cost of short-term financial assets (566) 253
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -248
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,756
P. Income tax expense (591, 595) 606
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,150
Date of updating data: 25.06.2015
Files
3923324.tif
Date of updating data: 25.06.2015