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Coats - Company Information, finance statistics

Date of updating data: 13.12.2016
Basic information
Business name Coats
Status Destroyed
PIN 31320635
TIN 2020316617
VAT number SK2020316617
Date create 17 March 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat Coats
Miletičová 21
82108
Bratislava
Financial information
Sales and income 66 012 €
Profit -100 634 €
Capital 991 699 €
Own capital 638 407 €
Contact Information
Email galanteria@coats.com
Phone(s) 0263532318, 0263532319, 0263537713, 0263532314
Fax(es) 0263537714
Date of updating data: 13.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 430,121
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 430,121
B.V. Financial accounts r. 72 + r. 73 430,121
2. Bank accounts (221A, 22X +/- 261) 430,121
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 430,121
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 430,121
A.I. Capital sum (r. 82 to r. 84) 531,103
A.I.1. Share capital (411 or +/- 491) 531,103
A.III. Other capital funds (413) 2,573
A.IV. The legal reserve funds r. 88 + r. 89 53,110
2. Reserve for own shares and own ownership interests (417A, 421A) 53,110
A.VII. Profit / loss from previous years r. 98 + r. 99 -56,031
2. Accumulated losses from previous years (/-/429) -56,031
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) -100,634
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 0
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 0
Date of updating data: 13.12.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) -1,424
** Income from the economic activity of the total sum (r. 03 to r. 09) 66,012
I. Revenues from the sale of goods (604, 607) -1,423
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 67,435
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 190,357
A. The costs incurred for the purchase of goods sold (504, 507) -287
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 4,373
D. Services (účtová group of 51) 58,431
E. Personnel expenses (r. 16 to r. 19) 109,756
E.1. Wages and salaries (521, 522) 87,107
3. The cost of social insurance (524, 525, 526) 21,768
4. Social expenses (527, 528) 881
F. Taxes and fees (účtová group of 53) 318
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 17,766
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -124,345
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -63,940
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 15,156
XI. Interest income (r. 40 + r. 41) -204
2. Other interest income (662A) -204
XII. Foreign exchange gains (663) 15,360
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 -8,560
O. Exchange rate losses (563) -9,382
Q. Other expenses on financial activities (568, 569) 822
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 23,716
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -100,629
R. Income tax (r. 58 + r. 59) 5
R.1. Income tax expense current (591, 595) 5
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -100,634
Date of updating data: 13.12.2016
Date of updating data: 13.12.2016
  • PIN :31320635 TIN: 2020316617 VAT number: SK2020316617
  • Registered seat: Coats, Miletičová 21, 82108, Bratislava
  • Date create: 17 March 1992
    • History of changes in the company and the presentation of trade registers:
      09.12.2016Zrušené obchodné meno:
      Coats s.r.o. v likvidácii
      Zrušené sidlo:
      Miletičová 21 Bratislava-Ružinov 821 08
      13.10.2015Nové obchodné meno:
      Coats s.r.o. v likvidácii
      30.11.2013Nové sidlo:
      Miletičová 21 Bratislava-Ružinov 821 08
      01.04.1992Nová právna forma:
      Spoločnosť s ručením obmedzeným