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Dobrý Autoservis - Company Information, finance statistics

Date of updating data: 06.08.2015
Basic information
Business name Dobrý Autoservis
PIN 35887796
TIN 2021831031
VAT number SK2021831031
Date create 28 May 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Dobrý Autoservis
Pri Starom letisku 1
83107
Bratislava
Financial information
Sales and income 313 €
Profit -1 072 €
Capital 96 347 €
Own capital -62 251 €
Contact Information
Email info@lacne-vykurovanie.sk
Phone(s) 0905611421
Mobile phone(s) +421905611421, 0905611421
Date of updating data: 06.08.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 82,029
A. Non-current assets r. 03 + r. 04 + r. 09 82,029
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 81,109
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 13,998
A.III. Non-current financial assets total (r. 10-r. 13) -3,254
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ -274
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,021
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 96,027
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -63,323
A.I. Capital r. 27 + r. 28 16,600
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 16,600
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -78,851
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,072
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 159,350
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 8,442
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 150,908
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 7,514
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) -572
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 6,475
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 137,491
Date of updating data: 06.08.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 313
II. Revenues from sales of own products and services (601, 602, 606) 313
* The cost of economic activity total total (r. 09 to r. 17) 341
C. Services (účtová group of 51) 91
E. Taxes and fees (účtová group of 53) 250
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -28
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 222
* Costs for financial activities total sum (r. 28 to r. 33) 84
O. Other expenses on financial activities (568, 569) 84
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -84
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -112
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,072
Date of updating data: 06.08.2015
Date of updating data: 06.08.2015