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CONSULT TRADING - Company Information, finance statistics

Date of updating data: 05.01.2017
Basic information
Business name CONSULT TRADING
Status Destroyed
PIN 35721545
TIN 2021394419
VAT number SK2021394419
Date create 30 June 1997
Company category Akciová spoločnosť
Registered seat CONSULT TRADING
Prievozská 18
82451
Bratislava
Financial information
Sales and income 279 751 €
Profit -62 438 €
Capital 1 834 623 €
Own capital -562 656 €
Contact Information
Phone(s) 0918605134
Mobile phone(s) 0918605134
Date of updating data: 05.01.2017
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 -148
A. Non-current assets r. 03 + r. 04 + r. 09 -148
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ -148
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 2,223,278
A.III. Non-current financial assets total (r. 10-r. 13) 901,297
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,321,949
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 2,223,130
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -1,015,960
A.I. Capital r. 27 + r. 28 298,745
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 298,745
A.III. Funds from profit (421, 422, 423, 427, 42X) 3,706
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -1,255,973
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -62,438
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 3,239,090
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) 6,706
B.III. Long-term bank loans (461A, 46XA) 263,692
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,950,366
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 797,444
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 564,015
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 45,137
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,543,770
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 18,326
Date of updating data: 05.01.2017
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 279,751
II. Revenues from sales of own products and services (601, 602, 606) 279,751
* The cost of economic activity total total (r. 09 to r. 17) 341,211
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,262
C. Services (účtová group of 51) 144
D. Personal expenses (účtová group of 52) 332,659
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 146
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -61,460
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 271,345
* Costs for financial activities total sum (r. 28 to r. 33) 18
O. Other expenses on financial activities (568, 569) 18
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -18
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -61,478
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -62,438
Date of updating data: 05.01.2017
Date of updating data: 05.01.2017
  • PIN :35721545 TIN: 2021394419 VAT number: SK2021394419
  • Registered seat: CONSULT TRADING, Prievozská 18, 82451, Bratislava
  • Date create: 30 June 1997
    • History of changes in the company and the presentation of trade registers:
      03.01.2017Zrušené obchodné meno:
      CONSULT TRADING, a. s.
      Zrušené sidlo:
      Prievozská 18 Bratislava 824 51
      07.10.1999Nové sidlo:
      Prievozská 18 Bratislava 824 51
      30.06.1997Nové obchodné meno:
      CONSULT TRADING, a. s.
      Nová právna forma:
      Akciová spoločnosť