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AVENT - Company Information, finance statistics

Date of updating data: 07.10.2015
Basic information
Business name AVENT
PIN 36235911
TIN 2020165026
VAT number SK2020165026
Date create 11 February 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat AVENT
Obchodná 58
81106
Bratislava
Financial information
Sales and income 168 254 €
Profit 24 563 €
Capital 8 588 €
Own capital -143 175 €
Contact Information
Email info@zauctujeme.sk
Phone(s) 0918858300
Mobile phone(s) 0918858300
Date of updating data: 07.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 897
A. Non-current assets r. 03 + r. 04 + r. 09 897
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 897
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 14,981
A.III. Non-current financial assets total (r. 10-r. 13) 3,964
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 0
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 10,370
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 15,878
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 8,345
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) -23,521
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 24,563
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 7,533
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) 528
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 7,005
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 339
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 5,289
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,377
Date of updating data: 07.10.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 168,254
II. Revenues from sales of own products and services (601, 602, 606) 168,254
* The cost of economic activity total total (r. 09 to r. 17) 142,248
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 91,361
C. Services (účtová group of 51) 31,889
D. Personal expenses (účtová group of 52) 18,898
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 100
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 26,006
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 45,004
* Costs for financial activities total sum (r. 28 to r. 33) 66
O. Other expenses on financial activities (568, 569) 66
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -66
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 25,940
P. Income tax expense (591, 595) 1,377
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 24,563
Date of updating data: 07.10.2015