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DAMON - TRADE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DAMON - TRADE
PIN 35701668
TIN 2020356393
VAT number SK2020356393
Date create 30 October 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat DAMON - TRADE
Pečnianska 25
85101
Bratislava
Financial information
Sales and income 1 012 856 €
Profit 3 919 €
Capital 295 316 €
Own capital 85 500 €
Contact Information
Phone(s) 0255410982, 0244372897
Mobile phone(s) +421905237847
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 287,701
A. Non-current assets r. 03 + r. 11 + r. 21 60,174
A.II. Non-current tangible assets total (r. 12 to r. 20) 10,174
2. Buildings (021) - /081, 092A/ 8,112
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 2,062
A.III. Non-current financial assets total (r. 22-r. 32) 50,000
8. Loans and other long-term financial assets with a remaining maturity of not more than one year (066A, 067A, 069A, 06XA) - /096A/ 50,000
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 227,043
B.I. Total inventory (r. 35 to r. 40) 182,134
B.I.1. Material (112, 119, 11X) - /191, 19X/ 182,134
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 19,168
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 18,399
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 18,399
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 501
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 268
B.V. Financial accounts r. 72 + r. 73 25,741
B.V.1. Money (211, 213, 21X) 18,308
2. Bank accounts (221A, 22X +/- 261) 7,433
C. Total accruals (r. 75 to r. 78) 484
C.1. Prepaid expenses long-term (381A, 382A) 484
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 287,701
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 89,419
A.I. Capital sum (r. 82 to r. 84) 33,195
A.I.1. Share capital (411 or +/- 491) 33,195
A.III. Other capital funds (413) 3
A.IV. The legal reserve funds r. 88 + r. 89 3,280
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 3,280
A.VII. Profit / loss from previous years r. 98 + r. 99 49,022
A.VII.1. Retained earnings from previous years (428) 49,022
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) 3,919
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 198,282
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,442
9. Liabilities from social fund (472) 1,442
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 193,051
B.IV.1. Trade payables total (r. 124 to r. 126) 178,021
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 42,090
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 135,931
6. Liabilities to employees (331, 333, 33X, 479A) 6,114
7. Liabilities from social insurance (336) 4,085
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 4,831
B.V. Short-term provisions r. 137 + r. 138 3,789
B.V.1. Statutory reserves (323A, 451A) 3,789
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,007,588
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,012,856
I. Revenues from the sale of goods (604, 607) 153,497
II. Revenues from sales of own products (601) 2,058
III. Revenues from sale of services (602, 606) 852,033
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 5,267
** 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 1,005,553
A. The costs incurred for the purchase of goods sold (504, 507) 131,194
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 634,830
D. Services (účtová group of 51) 125,698
E. Personnel expenses (r. 16 to r. 19) 103,948
E.1. Wages and salaries (521, 522) 73,606
3. The cost of social insurance (524, 525, 526) 25,842
4. Social expenses (527, 528) 4,500
F. Taxes and fees (účtová group of 53) 2,581
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,000
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,000
I. Allowance for bad debts (+/-) (547) 1,353
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,949
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 7,303
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 115,866
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2
XI. Interest income (r. 40 + r. 41) 2
2. Other interest income (662A) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 506
O. Exchange rate losses (563) 14
Q. Other expenses on financial activities (568, 569) 492
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -504
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 6,799
R. Income tax (r. 58 + r. 59) 2,880
R.1. Income tax expense current (591, 595) 2,880
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 3,919
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35701668 TIN: 2020356393 VAT number: SK2020356393
  • Registered seat: DAMON - TRADE, Pečnianska 25, 85101, Bratislava
  • Date create: 30 October 1996
  • Directors:
    Person Function Registered seat Date
    Ing. Peter Šabo Pečnianska 25 Bratislava 851 01 07.04.1997
  • Owners:
    Person Function Share Registered seat
    Ing. Peter Šabo 23 236 € (70%) Pečnianska 25 Bratislava 851 01
    Ing. Richard Čuda 9 959 € (30%) Bratislava 851 03
    • History of changes in the company and the presentation of trade registers:
      06.08.2004Nový štatutárny orgán:
      Ing. Peter Šabo Pečnianska 25 Bratislava 851 01 Vznik funkcie: 07.04.1997
      05.08.2004Zrušeny štatutárny orgán:
      Ing. Peter Šabo Pečnianska 25 Bratislava
      21.11.2003Noví spoločníci:
      Ing. Peter Šabo Pečnianska 25 Bratislava 851 01
      Ing. Richard Čuda Furdekova 14 Bratislava 851 03
      20.11.2003Zrušeny spoločníci:
      Ing. Richard Čuda Furdekova 14 Bratislava 851 03
      Ing. Peter Šabo Pečnianska 25 Bratislava 851 01
      17.07.1998Noví spoločníci:
      Ing. Richard Čuda Furdekova 14 Bratislava 851 03
      Ing. Peter Šabo Pečnianska 25 Bratislava 851 01
      16.07.1998Zrušeny spoločníci:
      Ing. Richard Čuda Furdekova 14 Bratislava 851 03
      Ing. Peter Šabo Pečnianska 25 Bratislava 851 01
      09.03.1998Noví spoločníci:
      Ing. Richard Čuda Furdekova 14 Bratislava 851 03
      Ing. Peter Šabo Pečnianska 25 Bratislava 851 01
      08.03.1998Zrušeny spoločníci:
      Ing. Richard Čuda Furdekova 14 Bratislava 851 03
      Ing. Peter Šabo Pečnianska 25 Bratislava 851 01
      19.09.1997Nový štatutárny orgán:
      Ing. Peter Šabo Pečnianska 25 Bratislava
      18.09.1997Zrušeny štatutárny orgán:
      Jozef Živčák Partizánska 81 Nitra 949 11
      30.10.1996Nové obchodné meno:
      DAMON - TRADE s.r.o.
      Nové sidlo:
      Pečnianska 25 Bratislava 851 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      sprostredkovateľská činnosť
      navrhovanie designu spotrebných výrobkov
      kúpa tovaru za účelom jeho predaja ďalšiemu prevádzkovateľovi živnosti (veľkoobchod)
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)
      reklamná a propagačná činnosť
      špeditérska činnosť bez dopravy
      prevádzkovanie skladov
      Noví spoločníci:
      Ing. Richard Čuda Furdekova 14 Bratislava 851 03
      Ing. Peter Šabo Pečnianska 25 Bratislava 851 01
      Nový štatutárny orgán:
      konateľ
      Jozef Živčák Partizánska 81 Nitra 949 11