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KOMODA ART - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name KOMODA ART
PIN 35727977
TIN 2021365654
VAT number SK2021365654
Date create 22 September 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat KOMODA ART
Staré Grunty 214B
84104
Bratislava
Financial information
Sales and income 144 793 €
Profit -1 066 €
Capital 5 705 €
Own capital 5 480 €
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 28,973
A.III. Non-current financial assets total (r. 10-r. 13) 18,750
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 10,223
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 28,973
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 4,415
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -1,822
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,066
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 24,558
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 24,558
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 20,107
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,451
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) 144,793
I. Revenues from the sale of goods (604, 607) 1,229
II. Revenues from sales of own products and services (601, 602, 606) 143,564
* The cost of economic activity total total (r. 09 to r. 17) 144,980
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 502
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 43,823
C. Services (účtová group of 51) 96,671
E. Taxes and fees (účtová group of 53) 106
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,878
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -187
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,797
* Revenues from financial activities total sum (r. 21 to r. 26) 212
XII. Other income from financial activities (668) 212
* Costs for financial activities total sum (r. 28 to r. 33) 131
O. Other expenses on financial activities (568, 569) 131
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 81
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -106
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,066
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015