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ANGRA PLUS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ANGRA PLUS
PIN 35868651
TIN 2021757870
VAT number SK2021757870
Date create 07 October 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat ANGRA PLUS
Jašíkova 1
82103
Bratislava
Financial information
Sales and income 90 378 €
Profit -4 990 €
Capital 74 556 €
Own capital -43 944 €
Contact Information
Mobile phone(s) +421918711006
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 16,961
A. Non-current assets r. 03 + r. 04 + r. 09 12,794
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 12,794
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 38,104
A.III. Non-current financial assets total (r. 10-r. 13) 14,695
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 682
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 11,690
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 55,065
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -48,934
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -51,248
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -4,990
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 103,999
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 103,999
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 12,274
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,898
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 89,827
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) 90,378
I. Revenues from the sale of goods (604, 607) 13,358
II. Revenues from sales of own products and services (601, 602, 606) 74,026
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 2,240
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 754
* The cost of economic activity total total (r. 09 to r. 17) 96,319
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 12,736
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,680
C. Services (účtová group of 51) 56,258
E. Taxes and fees (účtová group of 53) 601
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 19,619
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,425
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -5,941
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 12,710
* Revenues from financial activities total sum (r. 21 to r. 26) 2,000
VIII. Income from non-current financial assets (665) 2,000
* Costs for financial activities total sum (r. 28 to r. 33) 89
O. Other expenses on financial activities (568, 569) 89
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 1,911
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -4,030
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -4,990
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015