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CE COM - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name CE COM
PIN 31351701
TIN 2020343732
VAT number SK2020343732
Date create 18 May 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat CE COM
Gogoľova 18
85101
Bratislava
Financial information
Sales and income 16 593 €
Profit 2 080 €
Capital 9 103 €
Own capital 8 371 €
Contact Information
Email maxiinternationalsro@chello.sk
Phone(s) 0265314561
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 14,994
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 14,994
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 14,755
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 14,603
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 14,603
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 152
B.V. Financial accounts r. 72 + r. 73 239
B.V.1. Money (211, 213, 21X) 2
2. Bank accounts (221A, 22X +/- 261) 237
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 14,994
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 10,451
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 1,624
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,624
A.VII. Profit / loss from previous years r. 98 + r. 99 108
A.VII.1. Retained earnings from previous years (428) -5,369
2. Accumulated losses from previous years (/-/429) 5,477
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) 2,080
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 4,543
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 57
9. Liabilities from social fund (472) 57
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 4,486
B.IV.1. Trade payables total (r. 124 to r. 126) 3,240
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 3,240
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 50
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,196
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 16,613
** Income from the economic activity of the total sum (r. 03 to r. 09) 16,593
I. Revenues from the sale of goods (604, 607) 1,133
III. Revenues from sale of services (602, 606) 13,400
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,420
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 640
** 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 13,259
A. The costs incurred for the purchase of goods sold (504, 507) 1,749
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 58
D. Services (účtová group of 51) 1,893
E. Personnel expenses (r. 16 to r. 19) 5,683
E.1. Wages and salaries (521, 522) 5,360
3. The cost of social insurance (524, 525, 526) 323
F. Taxes and fees (účtová group of 53) 155
H. Residual price of sold long-term assets and material sold (541, 542) 1,559
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,162
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 3,334
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 10,833
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 20
XIV. Other income from financial activities (668) 20
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 78
Q. Other expenses on financial activities (568, 569) 78
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -58
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,276
R. Income tax (r. 58 + r. 59) 1,196
R.1. Income tax expense current (591, 595) 1,196
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 2,080
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015