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CAFFÉ AMADEUS - Company Information, finance statistics

Date of updating data: 30.11.2016
Basic information
Business name CAFFÉ AMADEUS
Status Destroyed
PIN 35892145
TIN 2021846948
VAT number SK2021846948
Date create 07 July 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat CAFFÉ AMADEUS
Roľnícka 66
83107
Bratislava
Financial information
Profit -8 219 €
Date of updating data: 30.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 595
A. Non-current assets r. 03 + r. 04 + r. 09 595
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 595
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 84
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 84
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 679
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -138,985
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -138,069
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -8,219
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 139,664
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 139,664
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 138,704
Date of updating data: 30.11.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 0
I. Revenues from the sale of goods (604, 607) 0
II. Revenues from sales of own products and services (601, 602, 606) 0
* The cost of economic activity total total (r. 09 to r. 17) 7,259
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 7,202
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 57
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -7,259
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 0
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -7,259
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -8,219
Date of updating data: 30.11.2016
Date of updating data: 30.11.2016