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AIRCRAFT Service - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AIRCRAFT Service
PIN 35850485
TIN 2021713287
Date create 12 December 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat AIRCRAFT Service
Pri Starej prachárni 14
83104
Bratislava
Financial information
Sales and income 7 119 €
Profit 3 383 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 9,569
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 9,569
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 9,479
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 230
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 230
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 4,249
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 5,000
B.V. Financial accounts r. 72 + r. 73 90
B.V.1. Money (211, 213, 21X) 88
2. Bank accounts (221A, 22X +/- 261) 2
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 9,569
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 8,525
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -1,497
A.VII.1. Retained earnings from previous years (428) 2,705
2. Accumulated losses from previous years (/-/429) -4,202
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 3,383
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,044
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,044
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,044
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 7,078
** Income from the economic activity of the total sum (r. 03 to r. 09) 7,119
III. Revenues from sale of services (602, 606) 7,078
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 41
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 2,576
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 932
D. Services (účtová group of 51) 1,417
F. Taxes and fees (účtová group of 53) 11
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 216
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 4,543
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 4,729
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 126
Q. Other expenses on financial activities (568, 569) 126
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -126
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,417
R. Income tax (r. 58 + r. 59) 1,034
R.1. Income tax expense current (591, 595) 1,034
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 3,383
Date of updating data: 25.06.2015
Files
4413907.tif
Date of updating data: 25.06.2015