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ATRAGENE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ATRAGENE
PIN 35875755
TIN 2021785667
VAT number SK2021785667
Date create 02 February 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat ATRAGENE
Smrečianska 43
81105
Bratislava
Financial information
Sales and income 29 031 €
Profit 2 857 €
Contact Information
Email ATRAGENE@inMail.sk
Website http://www.atragene.sk
Mobile phone(s) +421905175947
Fax(es) 0252620683
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 933
A. Non-current assets r. 03 + r. 04 + r. 09 933
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 933
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 16,627
A.III. Non-current financial assets total (r. 10-r. 13) 8,504
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 269
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,756
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 17,560
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 10,244
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 84
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,857
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 7,316
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) 19
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 7,297
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 6,337
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
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) 29,031
I. Revenues from the sale of goods (604, 607) 1,500
II. Revenues from sales of own products and services (601, 602, 606) 27,531
* The cost of economic activity total total (r. 09 to r. 17) 24,014
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 1,456
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,564
C. Services (účtová group of 51) 14,495
E. Taxes and fees (účtová group of 53) 562
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 937
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,017
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 6,516
* Revenues from financial activities total sum (r. 21 to r. 26) -18
XI. Foreign exchange gains (663) -18
* Costs for financial activities total sum (r. 28 to r. 33) 1,182
N. Exchange rate losses (563) 3
O. Other expenses on financial activities (568, 569) 1,179
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,200
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,817
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,857
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015