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ELITE AGENCY - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ELITE AGENCY
PIN 35860316
TIN 2021734891
VAT number SK2021734891
Date create 24 June 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat ELITE AGENCY
Planet 2
82102
Bratislava
Financial information
Sales and income 57 567 €
Profit 5 285 €
Capital 188 846 €
Own capital 41 274 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 10,032
A. Non-current assets r. 03 + r. 04 + r. 09 10,032
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ -1,713
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 192,631
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 173,606
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 676
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 14,396
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 202,663
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 46,559
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) 34,635
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 5,285
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 156,104
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 156,104
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 93,621
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 10,930
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 10,553
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 41,000
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) 57,567
I. Revenues from the sale of goods (604, 607) 34,683
II. Revenues from sales of own products and services (601, 602, 606) 17,392
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 5,492
* The cost of economic activity total total (r. 09 to r. 17) 50,561
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 14,818
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,537
C. Services (účtová group of 51) 6,108
D. Personal expenses (účtová group of 52) 24,151
E. Taxes and fees (účtová group of 53) 46
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,713
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 188
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 7,006
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 27,612
* Costs for financial activities total sum (r. 28 to r. 33) 230
N. Exchange rate losses (563) 118
O. Other expenses on financial activities (568, 569) 112
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -230
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 6,776
P. Income tax expense (591, 595) 1,491
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 5,285
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015