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AVOCAT GROUP - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AVOCAT GROUP
PIN 35866241
TIN 2021315208
VAT number SK2021315208
Date create 04 September 2003
Company category Akciová spoločnosť
Registered seat AVOCAT GROUP
Šoltésovej 12
81108
Bratislava
Financial information
Profit -17 173 €
Capital 1 685 217 €
Own capital -497 434 €
Contact Information
Phone(s) 0904703909
Mobile phone(s) 0904703909
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 392,836
A. Non-current assets r. 03 + r. 04 + r. 09 10,000
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 10,000
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 382,836
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,257,221
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,256,536
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 619
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,650,057
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -514,607
A.I. Capital r. 27 + r. 28 33,200
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 33,200
A.III. Funds from profit (421, 422, 423, 427, 42X) 6,640
A.IV. The valuation differences (+/- 415, 416) 1
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -537,275
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -17,173
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,164,664
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) 635,700
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,528,956
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 17,392
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,510,604
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 8
Date of updating data: 25.06.2015
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 331
C. Services (účtová group of 51) 331
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -331
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -331
* Revenues from financial activities total sum (r. 21 to r. 26) 49,434
X. Interest income (662) 49,434
* Costs for financial activities total sum (r. 28 to r. 33) 65,316
M. Interest expense (562) 65,186
O. Other expenses on financial activities (568, 569) 130
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -15,882
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -16,213
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -17,173
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015