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agentúra KM - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name agentúra KM
PIN 35876905
TIN 2021793521
VAT number SK2021793521
Date create 26 February 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat agentúra KM
Trebišovská 2
82102
Bratislava
Financial information
Sales and income 27 410 €
Profit 5 702 €
Capital 18 511 €
Own capital 10 304 €
Contact Information
Email kata@agenturakm.sk
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/ 19,212
A.III. Non-current financial assets total (r. 10-r. 13) 4,320
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 14,892
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 19,212
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 13,004
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) 663
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 5,702
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 6,208
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 6,208
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,665
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,543
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) 27,410
II. Revenues from sales of own products and services (601, 602, 606) 27,410
* The cost of economic activity total total (r. 09 to r. 17) 19,573
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,166
C. Services (účtová group of 51) 15,223
E. Taxes and fees (účtová group of 53) 122
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 62
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 7,837
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 8,021
* Costs for financial activities total sum (r. 28 to r. 33) 422
O. Other expenses on financial activities (568, 569) 422
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -422
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 7,415
P. Income tax expense (591, 595) 1,713
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 5,702
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015