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KAMERON - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name KAMERON
PIN 31375782
TIN 2020337143
VAT number SK2020337143
Date create 19 July 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat KAMERON
Kresánkova 3346/11
84105
Bratislava
Financial information
Sales and income 250 €
Profit -2 623 €
Capital 10 860 €
Own capital -42 880 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 10,391
A. Non-current assets r. 03 + r. 04 + r. 09 10,391
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 10,391
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 120
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 120
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 10,511
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -45,503
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) -50,183
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,623
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 56,014
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) 333
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 55,681
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 757
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 89
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 309
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 54,526
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) 250
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 250
* The cost of economic activity total total (r. 09 to r. 17) 2,743
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,470
C. Services (účtová group of 51) 753
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 520
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -2,493
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -2,223
* Costs for financial activities total sum (r. 28 to r. 33) 130
O. Other expenses on financial activities (568, 569) 130
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -130
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -2,623
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,623
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015