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REIMPEX - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name REIMPEX
PIN 35705981
TIN 2020986847
VAT number SK2020986847
Date create 08 January 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat REIMPEX
Krasovského 13
85101
Bratislava
Financial information
Sales and income 12 391 €
Profit 2 656 €
Capital 14 271 €
Own capital 644 €
Contact Information
Email reimpex@reimpex.sk
Website http://reimpex.sk/
Mobile phone(s) +421911461920, +421903462929, +421911462019
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 5,636
A. Non-current assets r. 03 + r. 04 + r. 09 5,636
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 5,636
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 11,569
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 169
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 11,400
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 17,205
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 3,300
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -5,996
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 2,656
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 13,905
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 13,905
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 129
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,295
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 12,481
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 12,391
II. Revenues from sales of own products and services (601, 602, 606) 12,391
* The cost of economic activity total total (r. 09 to r. 17) 8,661
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 485
C. Services (účtová group of 51) 6,878
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,297
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,730
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 5,028
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 115
O. Other expenses on financial activities (568, 569) 115
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -114
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 3,616
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 2,656
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015