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A - network - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name A - network
PIN 35860626
TIN 2020206441
VAT number SK2020206441
Date create 27 June 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat A - network
Brezová 75
90023
Viničné
Financial information
Sales and income 106 128 €
Profit 1 931 €
Capital 73 246 €
Contact Information
Email obchod@a-network.biz
Phone(s) 0903455845, 0336421076
Fax(es) 0336421076
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/ 146,238
A.III. Non-current financial assets total (r. 10-r. 13) 94,349
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 51,680
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 146,238
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 61,473
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 500
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 52,402
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,931
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 84,765
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) 385
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 84,210
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 81,152
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,159
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,899
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 170
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) 106,128
I. Revenues from the sale of goods (604, 607) 10
II. Revenues from sales of own products and services (601, 602, 606) 103,911
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,207
* The cost of economic activity total total (r. 09 to r. 17) 103,099
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 26
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,876
C. Services (účtová group of 51) 85,673
D. Personal expenses (účtová group of 52) 15,246
E. Taxes and fees (účtová group of 53) 33
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 245
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,029
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 16,346
* Revenues from financial activities total sum (r. 21 to r. 26) 1
XII. Other income from financial activities (668) 1
* Costs for financial activities total sum (r. 28 to r. 33) 139
O. Other expenses on financial activities (568, 569) 139
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -138
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,891
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,931
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015