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ARMOS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ARMOS
PIN 35717939
TIN 2020241465
VAT number SK2020241465
Date create 19 May 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat ARMOS
Strojnícka 16
82105
Bratislava
Financial information
Sales and income 110 461 €
Profit -1 446 €
Capital 100 278 €
Own capital -37 127 €
Contact Information
Phone(s) 0243635248
Fax(es) 0243635249
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 74,002
A. Non-current assets r. 03 + r. 04 + r. 09 74,002
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 17,544
A.III. Non-current financial assets total (r. 10-r. 13) 4,605
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 664
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 103
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 91,546
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 1,427
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.II. Capital funds (412, 413, 417, 418) 40,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -44,430
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,446
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 90,119
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) 71
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 44,408
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 29,383
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 336
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,790
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 12,899
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) -360
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 46,000
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) 110,461
I. Revenues from the sale of goods (604, 607) 109,528
II. Revenues from sales of own products and services (601, 602, 606) 417
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 516
* The cost of economic activity total total (r. 09 to r. 17) 109,423
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 88,574
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,279
C. Services (účtová group of 51) 4,729
D. Personal expenses (účtová group of 52) 8,307
E. Taxes and fees (účtová group of 53) 1,439
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 500
H. Allowance for bad debts (+/- 547) 920
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 675
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,038
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 12,363
* Costs for financial activities total sum (r. 28 to r. 33) 1,524
M. Interest expense (562) 1,274
O. Other expenses on financial activities (568, 569) 250
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,524
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -486
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,446
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35717939 TIN: 2020241465 VAT number: SK2020241465
  • Registered seat: ARMOS, Strojnícka 16, 82105, Bratislava
  • Date create: 19 May 1997
  • Directors:
    Person Function Registered seat Date
    Ing. Ľudovít Drus Rovniankova 11 Bratislava 851 02 10.12.2002
  • Owners:
    Person Function Share Registered seat
    Ing. Daniela Žatková 6 639 € (100%) Čsl. Parašutistov 13 Bratislava 831 03
    • History of changes in the company and the presentation of trade registers:
      11.08.2003Nové sidlo:
      Strojnícka 16 Bratislava 821 05
      Nový štatutárny orgán:
      Ing. Ľudovít Drus Rovniankova 11 Bratislava 851 02 Vznik funkcie: 10.12.2002
      10.08.2003Zrušené sidlo:
      Strojnícka 31 Bratislava 821 05
      Zrušeny štatutárny orgán:
      Ing. Daniela Žatková Čsl. Parašutistov 13 Bratislava 831 03 Skončenie funkcie: 10.12.2002
      15.07.1998Noví spoločníci:
      Ing. Daniela Žatková Čsl. Parašutistov 13 Bratislava 831 03
      Nový štatutárny orgán:
      Ing. Daniela Žatková Čsl. Parašutistov 13 Bratislava 831 03 Skončenie funkcie: 10.12.2002
      14.07.1998Zrušeny spoločníci:
      Ing. Ľudovít Drus Rovniankova 11 Bratislava 851 02
      Zrušeny štatutárny orgán:
      Ing. Jana Kordová Šintovská 45 Bratislava 831 07
      19.05.1997Nové obchodné meno:
      ARMOS, s r.o.
      Nové sidlo:
      Strojnícka 31 Bratislava 821 05
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti
      sprostredkovateľská činnosť
      Noví spoločníci:
      Ing. Ľudovít Drus Rovniankova 11 Bratislava 851 02
      Nový štatutárny orgán:
      konateľ
      Ing. Jana Kordová Šintovská 45 Bratislava 831 07