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CIS Slovakia - Company Information, finance statistics

Date of updating data: 14.06.2016
Basic information
Business name CIS Slovakia
PIN 35777371
TIN 2021506971
VAT number SK2021506971
Date create 25 November 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat CIS Slovakia
Firmova 12
85110
Bratislava
Financial information
Sales and income 659 601 €
Profit 6 554 €
Capital 251 454 €
Own capital 21 817 €
Contact Information
Email info@cis-slovakia.sk
Phone(s) 0244254552, 0905659789
Mobile phone(s) 0905659789
Date of updating data: 14.06.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 736,160
A.III. Non-current financial assets total (r. 10-r. 13) 604,649
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 511
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 108,230
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 736,160
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 28,374
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) 15,181
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 6,554
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 707,786
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) 702
B.III. Long-term bank loans (461A, 46XA) 0
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 704,180
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 692,162
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,838
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 10,176
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 4
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 2,904
Date of updating data: 14.06.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 659,601
I. Revenues from the sale of goods (604, 607) 654,619
II. Revenues from sales of own products and services (601, 602, 606) 4,982
* The cost of economic activity total total (r. 09 to r. 17) 642,963
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 547,698
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,033
C. Services (účtová group of 51) 39,113
D. Personal expenses (účtová group of 52) 25,882
E. Taxes and fees (účtová group of 53) 184
H. Allowance for bad debts (+/- 547) 23,576
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,477
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 16,638
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 70,757
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 295
M. Interest expense (562) 22
N. Exchange rate losses (563) 59
O. Other expenses on financial activities (568, 569) 214
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -294
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 16,344
P. Income tax expense (591, 595) 9,790
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 6,554
Date of updating data: 14.06.2016
Date of updating data: 14.06.2016
  • PIN :35777371 TIN: 2021506971 VAT number: SK2021506971
  • Registered seat: CIS Slovakia, Firmova 12, 85110, Bratislava
  • Date create: 25 November 1999
  • Directors:
    Person Function Registered seat Date
    PaedDr. Martina Kabátová, PhD. Haanova 40 Bratislava 851 04 01.02.2016
    Ing. Marek Kabát Trnková 8/A Bratislava - Jarovce 851 10 25.11.1999
  • Owners:
    Person Function Share Registered seat
    Ing. Marek Kabát 6 639 € (100%) Bratislava - mestská časť Jarovce 851 10
    • History of changes in the company and the presentation of trade registers:
      21.04.2016Nové sidlo:
      Firmova 12 Bratislava - mestská časť Rusovce 851 10
      Nové predmety činnosti:
      opravy vyhradených elektrických zariadení - zdravotnícke stroje, prístroje a zariadenia
      Nový štatutárny orgán:
      PaedDr. Martina Kabátová , PhD. Haanova 40 Bratislava 851 04 Vznik funkcie: 01.02.2016
      25.11.1999Nové obchodné meno:
      CIS Slovakia, spol. s r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom (veľkoobchod)
      Noví spoločníci:
      Ing. Marek Kabát Trnková 8/A Bratislava - mestská časť Jarovce 851 10
      Nový štatutárny orgán:
      konateľ
      Ing. Marek Kabát Trnková 8/A Bratislava - Jarovce 851 10