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APART Artikel - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name APART Artikel
PIN 35870915
TIN 2021308069
VAT number SK2021308069
Date create 01 December 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat APART Artikel
Kúpeľná 3
81102
Bratislava
Financial information
Sales and income 341 937 €
Profit 9 010 €
Capital 88 068 €
Own capital -41 644 €
Contact Information
Email apartartikel@apartartikel.sk
Phone(s) 0253411942
Fax(es) 0253411942
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 20,067
A. Non-current assets r. 03 + r. 04 + r. 09 20,067
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 20,067
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 99,492
A.III. Non-current financial assets total (r. 10-r. 13) 35,503
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,455
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 119,559
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -32,634
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) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -48,615
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 9,010
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 152,193
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 121,984
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 55,004
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,553
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 61,427
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 30,209
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) 341,937
I. Revenues from the sale of goods (604, 607) 341,933
II. Revenues from sales of own products and services (601, 602, 606) 4
* The cost of economic activity total total (r. 09 to r. 17) 329,473
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 263,181
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 15,691
C. Services (účtová group of 51) 46,202
E. Taxes and fees (účtová group of 53) 725
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,350
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 324
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 12,464
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 16,863
* Revenues from financial activities total sum (r. 21 to r. 26) 1,211
XII. Other income from financial activities (668) 1,211
* Costs for financial activities total sum (r. 28 to r. 33) 2,670
M. Interest expense (562) 769
N. Exchange rate losses (563) 15
O. Other expenses on financial activities (568, 569) 1,886
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,459
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 11,005
P. Income tax expense (591, 595) 1,995
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 9,010
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015