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RENOMEX - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name RENOMEX
PIN 31326137
TIN 2020858697
VAT number SK2020858697
Date create 16 June 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat RENOMEX
Vavilovova 8
85101
Bratislava
Financial information
Sales and income 21 830 €
Profit 1 152 €
Capital 7 236 €
Own capital 7 236 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,712
A. Non-current assets r. 03 + r. 04 + r. 09 1,712
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 1,712
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 8,434
A.III. Non-current financial assets total (r. 10-r. 13) 795
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 132
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 6,698
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 10,146
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 8,388
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 339
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 257
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,152
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,758
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,758
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 49
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,709
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 21,830
I. Revenues from the sale of goods (604, 607) 4,975
II. Revenues from sales of own products and services (601, 602, 606) 16,855
* The cost of economic activity total total (r. 09 to r. 17) 19,516
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 3,924
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,621
C. Services (účtová group of 51) 12,568
E. Taxes and fees (účtová group of 53) 147
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 245
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 11
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,314
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 2,717
* Costs for financial activities total sum (r. 28 to r. 33) 202
N. Exchange rate losses (563) 4
O. Other expenses on financial activities (568, 569) 198
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -202
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,112
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,152
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015