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COSPER - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name COSPER
PIN 35760711
TIN 2021450112
Date create 13 January 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat COSPER
Bzovícka 26
85107
Bratislava
Financial information
Sales and income 33 390 €
Profit -293 €
Capital 16 515 €
Own capital 11 589 €
Contact Information
Mobile phone(s) +421905262091
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 11,437
A. Non-current assets r. 03 + r. 11 + r. 21 68
A.II. Non-current tangible assets total (r. 12 to r. 20) 68
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 68
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 11,369
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,052
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 452
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 452
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 600
B.V. Financial accounts r. 72 + r. 73 10,317
B.V.1. Money (211, 213, 21X) 82
2. Bank accounts (221A, 22X +/- 261) 10,235
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 11,437
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 11,296
A.I. Capital sum (r. 82 to r. 84) 5,000
A.I.1. Share capital (411 or +/- 491) 5,000
A.VII. Profit / loss from previous years r. 98 + r. 99 6,589
A.VII.1. Retained earnings from previous years (428) 6,589
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) -293
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 141
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 141
B.IV.1. Trade payables total (r. 124 to r. 126) 141
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 141
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 30,514
** Income from the economic activity of the total sum (r. 03 to r. 09) 33,390
III. Revenues from sale of services (602, 606) 30,514
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,876
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 33,446
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 5,360
D. Services (účtová group of 51) 27,772
F. Taxes and fees (účtová group of 53) 244
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 70
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -56
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -2,618
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XIV. Other income from financial activities (668) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 238
Q. Other expenses on financial activities (568, 569) 238
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -237
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -293
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -293
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015