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SUPER TAXI A - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SUPER TAXI A
PIN 35870214
TIN 2021878892
VAT number SK2021878892
Date create 13 November 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat SUPER TAXI A
Vranovská 4
85101
Bratislava
Financial information
Sales and income 25 080 €
Profit -25 352 €
Capital 25 063 €
Own capital -42 135 €
Contact Information
Email webregistracie@azet.sk
Phone(s) 0216616, 0903616616
Mobile phone(s) +421903616616, +421905616616, 0903616616, 0905616616
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 8,948
A. Non-current assets r. 03 + r. 04 + r. 09 8,948
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 8,948
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 6,556
A.III. Non-current financial assets total (r. 10-r. 13) 994
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 35
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,974
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 15,504
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -67,486
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.III. Funds from profit (421, 422, 423, 427, 42X) 311
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -49,084
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -25,352
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 82,990
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 82,990
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 464
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,061
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,048
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 79,417
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) 25,080
II. Revenues from sales of own products and services (601, 602, 606) 25,080
* The cost of economic activity total total (r. 09 to r. 17) 49,342
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,853
C. Services (účtová group of 51) 8,726
D. Personal expenses (účtová group of 52) 23,388
E. Taxes and fees (účtová group of 53) 9,107
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,254
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,014
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -24,262
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 12,501
* Costs for financial activities total sum (r. 28 to r. 33) 130
O. Other expenses on financial activities (568, 569) 130
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -130
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -24,392
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -25,352
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015