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ARES PRODUCTION - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ARES PRODUCTION
PIN 35872250
TIN 2021766978
Date create 18 December 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat ARES PRODUCTION
Hrachová 41
82105
Bratislava
Financial information
Sales and income 13 502 €
Profit 1 278 €
Capital 21 749 €
Own capital 20 526 €
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/ 24,425
A.III. Non-current financial assets total (r. 10-r. 13) 2,398
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 7,810
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 14,217
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 24,425
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 21,804
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) 289
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 13,598
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,278
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,621
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,621
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,141
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
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) 13,502
II. Revenues from sales of own products and services (601, 602, 606) 13,502
* The cost of economic activity total total (r. 09 to r. 17) 11,662
C. Services (účtová group of 51) 11,662
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,840
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 1,840
* Costs for financial activities total sum (r. 28 to r. 33) 82
O. Other expenses on financial activities (568, 569) 82
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -82
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,758
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,278
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015