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Spusta KORAMARK - Company Information, finance statistics

Date of updating data: 04.02.2016
Basic information
Business name Spusta KORAMARK
PIN 31640826
Date create 06 December 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat Spusta KORAMARK
Pifflova 6
85101
Bratislava
Financial information
Sales and income 59 842 €
Profit -135 281 €
Contact Information
Email koramark@gmail.com
Date of updating data: 04.02.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 252,732
A. Non-current assets r. 03 + r. 04 + r. 09 139,149
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 70,983
A.III. Non-current financial assets total (r. 10-r. 13) 68,812
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 120
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,051
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 323,715
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 1,959
A.I. Capital r. 27 + r. 28 1,495,653
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 1,495,653
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -1,358,413
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -135,281
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 321,756
B.II. Long-term provisions (451A, 459A, 45XA) 367
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 321,389
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 9,224
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,481
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,565
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 309,119
Date of updating data: 04.02.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 59,842
II. Revenues from sales of own products and services (601, 602, 606) 57,460
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,382
* The cost of economic activity total total (r. 09 to r. 17) 193,337
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 24,560
C. Services (účtová group of 51) 10,090
D. Personal expenses (účtová group of 52) 17,150
E. Taxes and fees (účtová group of 53) 4,894
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 10,804
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 125,839
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -133,495
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 22,810
* Revenues from financial activities total sum (r. 21 to r. 26) 747
XII. Other income from financial activities (668) 747
* Costs for financial activities total sum (r. 28 to r. 33) 1,573
O. Other expenses on financial activities (568, 569) 1,573
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -826
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -134,321
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -135,281
Date of updating data: 04.02.2016
Date of updating data: 04.02.2016