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A&B services - Company Information, finance statistics

Date of updating data: 23.01.2017
Basic information
Business name A&B services
Status Destroyed
PIN 35890932
TIN 2021850292
VAT number SK2021850292
Date create 25 June 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat A&B services
Gbelská 9
84106
Bratislava
Financial information
Sales and income 13 597 €
Profit 2 632 €
Capital 52 986 €
Own capital 52 125 €
Contact Information
Phone(s) 0905659030
Mobile phone(s) 0905659030
Date of updating data: 23.01.2017
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 14,843
A. Non-current assets r. 03 + r. 04 + r. 09 14,843
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 14,843
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 44,311
A.III. Non-current financial assets total (r. 10-r. 13) 5,712
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 529
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 35,813
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 59,154
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 57,680
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) 1,089
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 47,320
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,632
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,474
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,474
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 306
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,168
Date of updating data: 23.01.2017
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 13,597
II. Revenues from sales of own products and services (601, 602, 606) 13,556
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 41
* The cost of economic activity total total (r. 09 to r. 17) 9,978
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,371
C. Services (účtová group of 51) 4,168
E. Taxes and fees (účtová group of 53) 319
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 990
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,130
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,619
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 6,017
* Revenues from financial activities total sum (r. 21 to r. 26) 9
X. Interest income (662) 9
* Costs for financial activities total sum (r. 28 to r. 33) 22
O. Other expenses on financial activities (568, 569) 22
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -13
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,606
P. Income tax expense (591, 595) 974
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,632
Date of updating data: 23.01.2017
Date of updating data: 23.01.2017