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kompliment - Company Information, finance statistics

Date of updating data: 20.05.2016
Basic information
Business name kompliment
PIN 31399231
TIN 2020886021
VAT number SK2020886021
Date create 13 July 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat kompliment
Bajzova 5309/13
82108
Bratislava
Financial information
Sales and income 10 572 €
Profit 3 104 €
Capital 24 015 €
Own capital 22 679 €
Contact Information
Website http://www.kompliment.sk
Phone(s) +421255568040
Date of updating data: 20.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 5,736
A. Non-current assets r. 03 + r. 04 + r. 09 5,736
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 5,736
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 15,638
A.III. Non-current financial assets total (r. 10-r. 13) 4,487
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 360
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 10,787
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 21,374
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 20,777
A.I. Capital r. 27 + r. 28 7,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 7,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 10,341
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,104
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 597
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) -4
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 601
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 132
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 469
Date of updating data: 20.05.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 10,572
II. Revenues from sales of own products and services (601, 602, 606) 10,572
* The cost of economic activity total total (r. 09 to r. 17) 6,884
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 185
C. Services (účtová group of 51) 3,375
E. Taxes and fees (účtová group of 53) 126
H. Allowance for bad debts (+/- 547) 820
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,378
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,688
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 7,012
* Costs for financial activities total sum (r. 28 to r. 33) 104
O. Other expenses on financial activities (568, 569) 104
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -104
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,584
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,104
Date of updating data: 20.05.2016
Date of updating data: 20.05.2016