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A&B Consulting - Company Information, finance statistics

Date of updating data: 16.12.2015
Basic information
Business name A&B Consulting
PIN 35903023
TIN 2021890453
VAT number SK2021890453
Date create 09 October 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat A&B Consulting
Miletičova 32
82109
Bratislava
Financial information
Sales and income 34 226 €
Profit 5 625 €
Contact Information
Email blazena.simon@abconsult.sk
Phone(s) 0255647671
Date of updating data: 16.12.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 0
A. Non-current assets r. 03 + r. 04 + r. 09 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 28,900
A.III. Non-current financial assets total (r. 10-r. 13) 12,309
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 15,006
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 28,900
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 14,403
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) 1,475
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 5,625
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 14,497
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 14,497
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 9,299
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,600
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,598
Date of updating data: 16.12.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 34,226
I. Revenues from the sale of goods (604, 607) 212
II. Revenues from sales of own products and services (601, 602, 606) 34,003
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 11
* The cost of economic activity total total (r. 09 to r. 17) 25,461
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 212
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 9,422
C. Services (účtová group of 51) 14,012
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,815
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 8,765
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 10,569
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 79
O. Other expenses on financial activities (568, 569) 79
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -78
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 8,687
P. Income tax expense (591, 595) 3,062
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 5,625
Date of updating data: 16.12.2015
Date of updating data: 16.12.2015