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IMCO - SLOVENSKO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name IMCO - SLOVENSKO
PIN 31656986
TIN 2020522163
VAT number SK2020522163
Date create 18 August 1992
Company category Akciová spoločnosť
Registered seat IMCO - SLOVENSKO
Námestie mieru 1
08001
Bratislava
Financial information
Sales and income 44 017 €
Profit 26 749 €
Capital 322 704 €
Own capital 141 730 €
Contact Information
Phone(s) 0517599282
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 303,169
A. Non-current assets r. 03 + r. 11 + r. 21 33,000
A.III. Non-current financial assets total (r. 22-r. 32) 33,000
3. Other feasible securities and shares (063A) - /096A/ 33,000
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 270,169
B.I. Total inventory (r. 35 to r. 40) 538
5. Goods (132, 133, 13X, 139) - /196, 19X/ 538
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 263,420
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 263,420
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 338
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 308
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 308
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 30
B.V. Financial accounts r. 72 + r. 73 5,873
B.V.1. Money (211, 213, 21X) 5,765
2. Bank accounts (221A, 22X +/- 261) 108
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 303,169
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 168,229
A.I. Capital sum (r. 82 to r. 84) 116,511
A.I.1. Share capital (411 or +/- 491) 116,511
A.II. Share premium (412) 8,962
A.VII. Profit / loss from previous years r. 98 + r. 99 16,007
A.VII.1. Retained earnings from previous years (428) 16,007
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) 26,749
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 134,940
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,504
9. Liabilities from social fund (472) 1,504
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 133,436
B.IV.1. Trade payables total (r. 124 to r. 126) 489
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 489
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 131,987
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 257
** Income from the economic activity of the total sum (r. 03 to r. 09) 44,017
I. Revenues from the sale of goods (604, 607) 257
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 43,760
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 7,112
A. The costs incurred for the purchase of goods sold (504, 507) 699
D. Services (účtová group of 51) 1,009
I. Allowance for bad debts (+/-) (547) -3,983
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 9,387
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 36,905
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -1,451
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 15,699
XII. Foreign exchange gains (663) 15,699
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 15,759
O. Exchange rate losses (563) 15,699
Q. Other expenses on financial activities (568, 569) 60
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -60
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 36,845
R. Income tax (r. 58 + r. 59) 10,096
R.1. Income tax expense current (591, 595) 960
2. Deferred income taxes (+/-) (592) 9,136
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 26,749
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31656986 TIN: 2020522163 VAT number: SK2020522163
  • Registered seat: IMCO - SLOVENSKO, Námestie mieru 1, 08001, Bratislava
  • Date create: 18 August 1992
    • History of changes in the company and the presentation of trade registers:
      19.04.2001Nové sidlo:
      Námestie mieru 1 Prešov 080 01
      18.04.2001Zrušené sidlo:
      Trnavská 66 Bratislava 800 00
      21.12.2000Nový štatutárny orgán:
      predstavenstvo
      RNDr. Ferdinand Hevery Lesík delostrelcov 10 Prešov
      Martina Uličná Vihorlatská 20 Prešov
      Peter Uličný Vihorlatská 20 Prešov
      20.12.2000Zrušeny štatutárny orgán:
      predstavenstvo
      Miriam Cengelová - člen Mateja Bela 79 Žilina
      Peter Uličný - člen Vihorlatská 20 Prešov
      John Balzarini - člen Cavaion Veronese Verona Taliansko
      Claudio Burlon - člen Loc. Zell 48 Cognola-Trento Taliansko
      Luigi Cossar - člen Via ai Bolleri 3/2 Trento Taliansko
      29.11.1995Nové obchodné meno:
      IMCO - SLOVENSKO, a.s.
      Nové sidlo:
      Trnavská 66 Bratislava 800 00
      Nová právna forma:
      Akciová spoločnosť
      Nové predmety činnosti:
      obchodná a sprostredkovateľská činnosť-domáce potreby, sklo-porcelán, priemyselný a spotrebný tovar
      Nový štatutárny orgán:
      predstavenstvo
      Miriam Cengelová - člen Mateja Bela 79 Žilina
      Peter Uličný - člen Vihorlatská 20 Prešov
      John Balzarini - člen Cavaion Veronese Verona Taliansko
      Claudio Burlon - člen Loc. Zell 48 Cognola-Trento Taliansko
      Luigi Cossar - člen Via ai Bolleri 3/2 Trento Taliansko