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autoalfa - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name autoalfa
PIN 35877430
TIN 2021791827
VAT number SK2021791827
Date create 03 March 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat autoalfa
Jurigovo nám. 15
84104
Bratislava
Financial information
Sales and income 4 626 €
Profit -1 498 €
Contact Information
Phone(s) 0265420628, 0903263330, 0239021443
Mobile phone(s) +421903263330, 0903263330
Fax(es) 0265420628
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/ 21,803
A.III. Non-current financial assets total (r. 10-r. 13) 910
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 225
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,624
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 21,803
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 15,201
A.I. Capital r. 27 + r. 28 9,294
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 9,294
A.III. Funds from profit (421, 422, 423, 427, 42X) 930
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 6,475
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,498
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 6,602
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 5,684
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,288
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,365
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,031
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 918
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) 4,626
I. Revenues from the sale of goods (604, 607) 4,626
* The cost of economic activity total total (r. 09 to r. 17) 4,751
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 4,013
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 125
C. Services (účtová group of 51) 1,559
E. Taxes and fees (účtová group of 53) 197
H. Allowance for bad debts (+/- 547) -1,243
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 100
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -125
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -1,071
* Costs for financial activities total sum (r. 28 to r. 33) 413
M. Interest expense (562) 279
N. Exchange rate losses (563) 24
O. Other expenses on financial activities (568, 569) 110
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -413
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -538
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,498
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015