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ASCORP - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ASCORP
PIN 35870958
TIN 2021773611
VAT number SK2021773611
Date create 28 October 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat ASCORP
Ambroseho 9
85102
Bratislava
Financial information
Sales and income 148 011 €
Profit -29 054 €
Capital 51 487 €
Own capital 28 585 €
Contact Information
Email ascorp@ascorp.sk
Phone(s) 0263831629, 0904902789, 0903400278
Mobile phone(s) 0903400278
Fax(es) 0263831629
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/ 55,680
A.III. Non-current financial assets total (r. 10-r. 13) 24,312
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 280
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 20,949
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 55,680
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 44,755
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.II. Capital funds (412, 413, 417, 418) 238,428
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -171,258
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -29,054
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 10,925
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) 37
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 10,888
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 8,855
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 591
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,442
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) 148,011
I. Revenues from the sale of goods (604, 607) 101,399
II. Revenues from sales of own products and services (601, 602, 606) 33,479
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 13,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 133
* The cost of economic activity total total (r. 09 to r. 17) 174,489
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 60,085
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 39,004
C. Services (účtová group of 51) 49,884
D. Personal expenses (účtová group of 52) 13,396
E. Taxes and fees (účtová group of 53) 976
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,029
G. Residual price of sold long-term assets and material sold (541, 542) 9,262
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 853
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -26,478
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -14,095
* Costs for financial activities total sum (r. 28 to r. 33) 1,616
N. Exchange rate losses (563) 3
O. Other expenses on financial activities (568, 569) 1,613
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,616
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -28,094
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -29,054
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015