Create Invoice

CONAMIS TRADING TRANSPORT - Company Information, finance statistics

Date of updating data: 04.10.2016
Basic information
Business name CONAMIS TRADING TRANSPORT
PIN 31359256
TIN 2020336428
VAT number SK2020336428
Date create 05 October 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat CONAMIS TRADING TRANSPORT
Krajná 86
82104
Bratislava
Financial information
Profit -1 530 €
Capital 52 048 €
Own capital -1 161 231 €
Contact Information
Website http://www.conamis.sk
Phone(s) +421248202351, +421248202326, +421248202367, +421248202372
Mobile phone(s) +421903654499
Fax(es) 0248202371
Date of updating data: 04.10.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 230,042
A.III. Non-current financial assets total (r. 10-r. 13) 216,111
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 13,852
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 79
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 230,042
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -987,374
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) 5,669
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -998,152
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,530
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,217,416
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) 15,359
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,202,057
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 873,026
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 328,071
Date of updating data: 04.10.2016
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 530
C. Services (účtová group of 51) 398
E. Taxes and fees (účtová group of 53) 66
H. Allowance for bad debts (+/- 547) 66
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -530
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -398
* Revenues from financial activities total sum (r. 21 to r. 26) 55
XI. Foreign exchange gains (663) 55
* Costs for financial activities total sum (r. 28 to r. 33) 95
N. Exchange rate losses (563) 11
O. Other expenses on financial activities (568, 569) 84
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -40
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -570
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,530
Date of updating data: 04.10.2016
Date of updating data: 04.10.2016
  • PIN :31359256 TIN: 2020336428 VAT number: SK2020336428
  • Registered seat: CONAMIS TRADING TRANSPORT, Krajná 86, 82104, Bratislava
  • Date create: 05 October 1993
  • Directors:
    Person Function Registered seat Date
    Ing. Ľubomír Šidala Jeséniova 48 Bratislava 831 03 21.06.1995
    Mgr. Dagmar Šidalová Nobelovo nám. 1173/7 Bratislava 851 01 20.06.2002
  • Owners:
    Person Function Share Registered seat
    TESIM LTD. 6 640 € (100%) Dubai Spojené arabské emiráty
    • History of changes in the company and the presentation of trade registers:
      01.10.2016Noví spoločníci:
      TESIM LTD. Jewellery&Gemplex 3 Dubai Spojené arabské emiráty
      17.07.2002Nový štatutárny orgán:
      konatelia
      Mgr. Dagmar Šidalová Nobelovo nám. 1173/7 Bratislava 851 01 Vznik funkcie: 20.06.2002
      22.05.2000Nové sidlo:
      Krajná 86 Bratislava 821 04
      21.06.1995Nový štatutárny orgán:
      Ing. Ľubomír Šidala Jeséniova 48 Bratislava 831 03
      05.10.1993Nové obchodné meno:
      CONAMIS TRADING TRANSPORT spol. s r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup a predaj tovarov /na tovar, na ktorý sa vyžaduje osobitné povolenie, možno nákup a predaj tovarov vykonávať len s osobitným povolením/
      verejná cestná nákladná doprava
      vnútroštátne zasielateľstvo