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KAMPEX trade - Company Information, finance statistics

Date of updating data: 25.01.2016
Basic information
Business name KAMPEX trade
Status Destroyed
PIN 35737727
TIN 2020270120
VAT number SK2020270120
Date create 07 January 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat KAMPEX trade
Vysoká 28
81102
Bratislava
Financial information
Sales and income 46 190 €
Profit 795 €
Date of updating data: 25.01.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 95,125
A. Non-current assets r. 03 + r. 04 + r. 09 95,125
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 12,054
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 82,565
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 62
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 82,503
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 177,690
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -261,166
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.III. Funds from profit (421, 422, 423, 427, 42X) 673
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -269,274
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 795
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 438,856
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 438,856
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 10,546
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,416
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 426,894
Date of updating data: 25.01.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 46,190
II. Revenues from sales of own products and services (601, 602, 606) 45,320
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 870
* The cost of economic activity total total (r. 09 to r. 17) 44,322
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,445
C. Services (účtová group of 51) 17,151
E. Taxes and fees (účtová group of 53) 637
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 21,940
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,149
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,868
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 24,724
* Costs for financial activities total sum (r. 28 to r. 33) 113
O. Other expenses on financial activities (568, 569) 113
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -113
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,755
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 795
Date of updating data: 25.01.2016
Date of updating data: 25.01.2016
  • PIN :35737727 TIN: 2020270120 VAT number: SK2020270120
  • Registered seat: KAMPEX trade, Vysoká 28, 81102, Bratislava
  • Date create: 07 January 1998
    • History of changes in the company and the presentation of trade registers:
      21.01.2016Zrušené obchodné meno:
      KAMPEX trade, s.r.o.
      Zrušené sidlo:
      Vysoká 28 Bratislava 811 02
      07.01.1998Nové obchodné meno:
      KAMPEX trade, s.r.o.
      Nové sidlo:
      Vysoká 28 Bratislava 811 02
      Nová právna forma:
      Spoločnosť s ručením obmedzeným