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CONTI - MAT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name CONTI - MAT
PIN 31391567
TIN 2020305144
VAT number SK2020305144
Date create 27 March 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat CONTI - MAT
Kuzmányho 3
81106
Bratislava
Financial information
Sales and income 162 113 €
Profit 1 536 €
Contact Information
Mobile phone(s) +421902124856
Fax(es) 0243426895
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 14,491
A. Non-current assets r. 03 + r. 04 + r. 09 14,491
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 14,491
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 122,548
A.III. Non-current financial assets total (r. 10-r. 13) 10,203
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ -12
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 11,732
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 137,039
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 67,051
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) 58,212
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,536
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 69,988
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 69,988
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 24,472
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,371
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,721
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 39,424
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) 162,113
I. Revenues from the sale of goods (604, 607) 108,734
II. Revenues from sales of own products and services (601, 602, 606) 49,868
IV. Activation (účtová a group of 62) 2,520
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 850
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 141
* The cost of economic activity total total (r. 09 to r. 17) 159,285
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 88,655
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 7,167
C. Services (účtová group of 51) 21,711
D. Personal expenses (účtová group of 52) 29,130
E. Taxes and fees (účtová group of 53) 368
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 7,655
H. Allowance for bad debts (+/- 547) 70
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,529
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,828
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 43,589
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 98
O. Other expenses on financial activities (568, 569) 98
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -97
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,731
P. Income tax expense (591, 595) 1,195
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,536
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31391567 TIN: 2020305144 VAT number: SK2020305144
  • Registered seat: CONTI - MAT, Kuzmányho 3, 81106, Bratislava
  • Date create: 27 March 1995
  • Directors:
    Person Function Registered seat Date
    Ing. Dušan Matula Kuzmányho 3 Bratislava 811 06 27.03.1995
  • Owners:
    Person Function Share Registered seat
    Ing. Dušan Matula 6 639 € (100%) Kuzmányho 3 Bratislava 811 06
    • History of changes in the company and the presentation of trade registers:
      15.04.2010Zrušeny predmety činnosti:
      kúpa a predaj a sprostredkovanie v oblasti nehnuteľností
      04.03.2010Noví spoločníci:
      Ing. Dušan Matula Kuzmányho 3 Bratislava 811 06
      Nový štatutárny orgán:
      Ing. Dušan Matula Kuzmányho 3 Bratislava 811 06 Vznik funkcie: 27.03.1995
      03.03.2010Zrušeny spoločníci:
      Ing. Dušan Matula Kuzmányho 3 Bratislava
      Zrušeny štatutárny orgán:
      Ing. Dušan Matula Kuzmányho 3 Bratislava
      10.06.1998Noví spoločníci:
      Ing. Dušan Matula Kuzmányho 3 Bratislava
      Nový štatutárny orgán:
      Ing. Dušan Matula Kuzmányho 3 Bratislava
      09.06.1998Zrušeny spoločníci:
      Ing. Dušan Matula Kuzmányho 3 Bratislava
      Zrušeny štatutárny orgán:
      Ing. Dušan Matula Kuzmányho 3 Bratislava
      07.09.1995Nové predmety činnosti:
      brúsenie nástrojov
      kovoobrábanie
      výroba iných výrobkov z dreva
      27.03.1995Nové obchodné meno:
      CONTI - MAT s.r.o.
      Nové sidlo:
      Kuzmányho 3 Bratislava 811 06
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup a predaj tovaru v rozsahu voľnej živnosti /maloobchod, veľkoobchod/
      sprostredkovateľská činnosť
      reklamná a agentúrna činnosť
      kúpa a predaj a sprostredkovanie v oblasti nehnuteľností
      Noví spoločníci:
      Ing. Dušan Matula Kuzmányho 3 Bratislava
      Nový štatutárny orgán:
      konateľ
      Ing. Dušan Matula Kuzmányho 3 Bratislava