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AUTO-MAR - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AUTO-MAR
PIN 35881755
TIN 2021811858
VAT number SK2021811858
Date create 27 January 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat AUTO-MAR
Rovinka 331
90041
Rovinka
Financial information
Sales and income 65 766 €
Profit -12 014 €
Capital 20 696 €
Own capital 12 223 €
Contact Information
Mobile phone(s) +421903972941
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/ 20,046
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 128
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,706
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 20,046
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 209
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) 5,584
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -12,014
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 19,837
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 14,993
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,464
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,029
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 12,500
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 4,844
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) 65,766
II. Revenues from sales of own products and services (601, 602, 606) 65,766
* The cost of economic activity total total (r. 09 to r. 17) 77,686
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 61,976
C. Services (účtová group of 51) 98
D. Personal expenses (účtová group of 52) 15,612
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -11,920
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,692
* Costs for financial activities total sum (r. 28 to r. 33) 94
O. Other expenses on financial activities (568, 569) 94
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -94
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -12,014
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -12,014
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015