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COMEXIM TRADE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name COMEXIM TRADE
PIN 31384757
TIN 2020303989
VAT number SK2020303989
Date create 05 December 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat COMEXIM TRADE
Kmeťovo nám. 1
81107
Bratislava
Financial information
Sales and income 120 692 €
Profit -13 323 €
Capital 139 687 €
Own capital 84 597 €
Contact Information
Email comexim@comexim.sk
Phone(s) 0244633857, 0249234169, 0249234180, 0220909021
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 0
A. Non-current assets r. 03 + r. 04 + r. 09 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 99,452
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 44
A.III. Non-current financial assets total (r. 10-r. 13) 16,521
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 20,057
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 48,967
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 99,452
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 71,274
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) 77,294
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -13,323
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 28,178
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) 1,772
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 26,256
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 23,290
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,966
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 150
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) 120,692
I. Revenues from the sale of goods (604, 607) 120,692
* The cost of economic activity total total (r. 09 to r. 17) 133,057
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 96,203
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,077
C. Services (účtová group of 51) 5,178
D. Personal expenses (účtová group of 52) 12,975
E. Taxes and fees (účtová group of 53) 155
H. Allowance for bad debts (+/- 547) 15,476
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 993
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -12,365
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 17,234
* Revenues from financial activities total sum (r. 21 to r. 26) 44
X. Interest income (662) 3
XI. Foreign exchange gains (663) 41
* Costs for financial activities total sum (r. 28 to r. 33) 41
O. Other expenses on financial activities (568, 569) 41
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 3
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -12,362
P. Income tax expense (591, 595) 961
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -13,323
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31384757 TIN: 2020303989 VAT number: SK2020303989
  • Registered seat: COMEXIM TRADE, Kmeťovo nám. 1, 81107, Bratislava
  • Date create: 05 December 1994
  • Directors:
    Person Function Registered seat Date
    Ing. Pavel Longauer Kmeťovo nám. 1 Bratislava 811 07 05.12.1994
  • Owners:
    Person Function Share Registered seat
    Ing. Pavel Longauer 5 643 € (85%) Kmeťovo nám. 1 Bratislava 811 07
    Ing. arch. Žofia Longauerová 996 € (15%) Kmeťovo nám. 1 Bratislava 811 07
    • History of changes in the company and the presentation of trade registers:
      19.08.1998Noví spoločníci:
      Ing. Pavel Longauer Kmeťovo nám. 1 Bratislava 811 07
      Ing. arch. Žofia Longauerová Kmeťovo nám. 1 Bratislava 811 07
      18.08.1998Zrušeny spoločníci:
      Ing. Pavel Longauer Kmeťovo nám. 1 Bratislava 811 07
      Ing. arch. Žofia Longauerová Kmeťovo nám. 1 Bratislava 811 07
      05.12.1994Nové obchodné meno:
      COMEXIM TRADE, spol. s r.o.
      Nové sidlo:
      Kmeťovo nám. 1 Bratislava 811 07
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup a predaj tovaru vo veľkoobchode i maloobchode v rozsahu voľnej živnosti
      sprostredkovateľská činnosť
      Noví spoločníci:
      Ing. Pavel Longauer Kmeťovo nám. 1 Bratislava 811 07
      Ing. arch. Žofia Longauerová Kmeťovo nám. 1 Bratislava 811 07
      Nový štatutárny orgán:
      konateľ
      Ing. Pavel Longauer Kmeťovo nám. 1 Bratislava 811 07