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ALD - Company Information, finance statistics

Date of updating data: 14.01.2016
Basic information
Business name ALD
PIN 35847409
TIN 2021700153
Date create 23 September 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat ALD
Hlboká 18C
90027
Bernolákovo
Financial information
Sales and income 5 840 €
Profit 563 €
Capital 10 406 €
Own capital 7 477 €
Contact Information
Email ald@ald.sk
Phone(s) 0905497868
Mobile phone(s) 0905497868
Date of updating data: 14.01.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 11,314
A.III. Non-current financial assets total (r. 10-r. 13) 7,929
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,385
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 11,314
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 8,040
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.II. Capital funds (412, 413, 417, 418) 332
A.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 174
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 563
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 3,274
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) 25
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 3,249
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 75
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 90
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 602
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,482
Date of updating data: 14.01.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 5,840
II. Revenues from sales of own products and services (601, 602, 606) 5,840
* The cost of economic activity total total (r. 09 to r. 17) 4,669
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 882
C. Services (účtová group of 51) 510
D. Personal expenses (účtová group of 52) 2,869
E. Taxes and fees (účtová group of 53) 122
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 286
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,171
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 4,448
* Costs for financial activities total sum (r. 28 to r. 33) 128
O. Other expenses on financial activities (568, 569) 128
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -128
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,043
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 563
Date of updating data: 14.01.2016
Date of updating data: 14.01.2016