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COMPEX-SLOVAKIA - Company Information, finance statistics

Date of updating data: 29.07.2016
Basic information
Business name COMPEX-SLOVAKIA
Status Destroyed
PIN 31397468
TIN 2020321974
VAT number SK2020321974
Date create 26 June 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat COMPEX-SLOVAKIA
Mlynské Nivy 54/4962
82105
Bratislava
Financial information
Sales and income 56 862 €
Profit -10 837 €
Capital 161 251 €
Own capital 60 251 €
Contact Information
Email compex@compex.sk
Phone(s) 0262520460, 0262520461, 0262520462
Mobile phone(s) 0903751500
Fax(es) 0262520460, 0262520461
Date of updating data: 29.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 0
A. Non-current assets r. 03 + r. 04 + r. 09 0
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 0
A.II. Non-current tangible assets total (r. 05 to r. 08) 0
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 0
2. Separate movable assets and sets of movable assets (022, 02X, 042A, 052A) - /082, 08XA, 092A, 094A, 095A/ 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 14,425
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 0
A.III. Non-current financial assets total (r. 10-r. 13) 11,805
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 0
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 636
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 14,425
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -10,837
A.I. Capital r. 27 + r. 28 0
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 0
2. Receivables for subscribed capital (/-/353) 0
A.II. Capital funds (412, 413, 417, 418) 0
A.III. Funds from profit (421, 422, 423, 427, 42X) 0
A.IV. The valuation differences (+/- 415, 416) 0
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 0
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -10,837
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 25,262
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) 0
B.II. Long-term provisions (451A, 459A, 45XA) 0
B.III. Long-term bank loans (461A, 46XA) 0
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 25,262
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 0
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 0
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 0
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 25,262
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 0
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 0
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 0
Date of updating data: 29.07.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 56,862
I. Revenues from the sale of goods (604, 607) 56,214
II. Revenues from sales of own products and services (601, 602, 606) 3
III. Change in inventory own work capitalized in inventories (+/-) (účtová group of 61) 0
IV. Activation (účtová a group of 62) 0
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 625
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 20
* The cost of economic activity total total (r. 09 to r. 17) 65,012
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 51,206
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 51
C. Services (účtová group of 51) 3,778
D. Personal expenses (účtová group of 52) 2,628
E. Taxes and fees (účtová group of 53) 0
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 0
G. Residual price of sold long-term assets and material sold (541, 542) 0
H. Allowance for bad debts (+/- 547) 0
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 7,349
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -8,150
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 1,182
* Revenues from financial activities total sum (r. 21 to r. 26) 947
VII. Revenues from the sale of securities and shares (661) 0
VIII. Income from non-current financial assets (665) 0
IX. Proceeds from short-term financial assets (666) 0
X. Interest income (662) 0
XI. Foreign exchange gains (663) 947
XII. Other income from financial activities (668) 0
* Costs for financial activities total sum (r. 28 to r. 33) 3,634
J. Sold securities and shares (561) 0
K. The cost of short-term financial assets (566) 0
L. Impairment losses on financial assets (+/-) (565) 0
M. Interest expense (562) 0
N. Exchange rate losses (563) 3,406
O. Other expenses on financial activities (568, 569) 228
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,687
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -10,837
P. Income tax expense (591, 595) 0
Q. The transfer of the shares in the profit or loss to a shareholder of (+/-) (596) 0
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -10,837
Date of updating data: 29.07.2016
Date of updating data: 29.07.2016
  • PIN :31397468 TIN: 2020321974 VAT number: SK2020321974
  • Registered seat: COMPEX-SLOVAKIA, Mlynské Nivy 54/4962, 82105, Bratislava
  • Date create: 26 June 1995
    • History of changes in the company and the presentation of trade registers:
      27.07.2016Zrušené obchodné meno:
      COMPEX-SLOVAKIA spol. s r.o., v likvidácii
      Zrušené sidlo:
      Mlynské Nivy 54/4962 Bratislava 821 05
      28.07.2015Nové obchodné meno:
      COMPEX-SLOVAKIA spol. s r.o., v likvidácii
      28.05.2014Nové sidlo:
      Mlynské Nivy 54/4962 Bratislava 821 05
      26.06.1995Nová právna forma:
      Spoločnosť s ručením obmedzeným