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ABE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ABE
PIN 35849061
TIN 2021710086
VAT number SK2021710086
Date create 01 January 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat ABE
Kamenice 5422/11
90201
Bratislava
Financial information
Sales and income 52 306 €
Profit 20 965 €
Capital 63 864 €
Own capital 54 345 €
Contact Information
Email tomasovicova.adrika@gmail.com
Phone(s) 0908943311
Mobile phone(s) 0908943311
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 20,906
A. Non-current assets r. 03 + r. 04 + r. 09 20,906
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 20,906
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 56,305
A.III. Non-current financial assets total (r. 10-r. 13) 2,153
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 5,885
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 48,267
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 77,211
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 73,860
A.I. Capital r. 27 + r. 28 6,672
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,672
A.III. Funds from profit (421, 422, 423, 427, 42X) 335
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 45,888
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 20,965
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 3,351
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 3,351
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 89
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,262
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) 52,306
II. Revenues from sales of own products and services (601, 602, 606) 51,935
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 371
* The cost of economic activity total total (r. 09 to r. 17) 24,996
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,754
C. Services (účtová group of 51) 5,257
E. Taxes and fees (účtová group of 53) 692
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 10,312
G. Residual price of sold long-term assets and material sold (541, 542) 171
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,810
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 27,310
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 39,924
* Revenues from financial activities total sum (r. 21 to r. 26) 3
X. Interest income (662) 3
* Costs for financial activities total sum (r. 28 to r. 33) 123
O. Other expenses on financial activities (568, 569) 123
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -120
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 27,190
P. Income tax expense (591, 595) 6,225
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 20,965
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015