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AVAT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AVAT
PIN 35880384
TIN 2021827049
Date create 17 February 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat AVAT
Ružinovská 42
82103
Bratislava
Financial information
Sales and income 44 164 €
Profit 8 178 €
Capital 35 220 €
Own capital 9 376 €
Contact Information
Email hlavcakova@proprieta.sk
Phone(s) 0243426442
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 82,080
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 82,080
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 81,344
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 24,604
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 24,604
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 56,740
B.V. Financial accounts r. 72 + r. 73 736
B.V.1. Money (211, 213, 21X) 727
2. Bank accounts (221A, 22X +/- 261) 9
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 82,080
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 17,553
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. 89 711
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 711
A.VII. Profit / loss from previous years r. 98 + r. 99 2,025
A.VII.1. Retained earnings from previous years (428) 12,703
2. Accumulated losses from previous years (/-/429) -10,678
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) 8,178
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 64,527
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 64,527
B.IV.1. Trade payables total (r. 124 to r. 126) 33,600
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 33,600
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,307
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 28,620
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 44,164
** Income from the economic activity of the total sum (r. 03 to r. 09) 44,164
III. Revenues from sale of services (602, 606) 44,148
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 16
** 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 33,606
D. Services (účtová group of 51) 33,605
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 10,558
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 10,543
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 73
Q. Other expenses on financial activities (568, 569) 73
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -73
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 10,485
R. Income tax (r. 58 + r. 59) 2,307
R.1. Income tax expense current (591, 595) 2,307
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 8,178
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015