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ABOMA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ABOMA
PIN 35847549
TIN 2021706995
VAT number SK2021706995
Date create 23 September 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat ABOMA
Nová ul. 341
90042
Bratislava
Financial information
Sales and income 91 172 €
Profit 2 276 €
Capital 8 570 €
Own capital -36 637 €
Contact Information
Email bohusova.arisan@gmail.com
Phone(s) 0244373590
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/ 7,675
A.III. Non-current financial assets total (r. 10-r. 13) 2,964
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 34
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,677
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 7,675
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -34,361
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -43,940
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,276
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 42,036
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) 2,343
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 39,693
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 198
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 5,609
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 11,234
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 22,652
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) 91,172
II. Revenues from sales of own products and services (601, 602, 606) 91,172
* The cost of economic activity total total (r. 09 to r. 17) 87,781
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 9,389
C. Services (účtová group of 51) 17,441
D. Personal expenses (účtová group of 52) 59,673
E. Taxes and fees (účtová group of 53) 162
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,116
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,391
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 64,342
* Costs for financial activities total sum (r. 28 to r. 33) 155
O. Other expenses on financial activities (568, 569) 155
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -155
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,236
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,276
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015