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APROX-BA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name APROX-BA
PIN 35876590
TIN 2021824794
Date create 20 February 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat APROX-BA
Moskovská 7
81108
Bratislava
Financial information
Sales and income 38 438 €
Profit 252 €
Capital 18 148 €
Own capital 15 749 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 11,462
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 11,462
B.V. Financial accounts r. 72 + r. 73 11,462
B.V.1. Money (211, 213, 21X) 10,793
2. Bank accounts (221A, 22X +/- 261) 669
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 11,462
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 10,082
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 2,527
A.VII.1. Retained earnings from previous years (428) 2,527
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 252
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,380
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 930
B.IV.1. Trade payables total (r. 124 to r. 126) 450
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 450
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
B.V. Short-term provisions r. 137 + r. 138 450
B.V.1. Statutory reserves (323A, 451A) 450
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 38,438
** Income from the economic activity of the total sum (r. 03 to r. 09) 38,438
III. Revenues from sale of services (602, 606) 38,408
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 30
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 37,597
D. Services (účtová group of 51) 37,027
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 570
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 841
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,381
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 109
Q. Other expenses on financial activities (568, 569) 109
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -109
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 732
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 252
Date of updating data: 25.06.2015
Files
4237465.tif
Date of updating data: 25.06.2015