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ANNIMEX - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ANNIMEX
PIN 35779420
TIN 2020244765
VAT number SK2020244765
Date create 11 January 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat ANNIMEX
Odeská 17
82106
Bratislava
Financial information
Sales and income 12 882 456 €
Profit 25 142 €
Capital 71 963 €
Own capital -28 863 €
Contact Information
Phone(s) +421911243021
Mobile phone(s) +421911243021
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 113,502
A. Non-current assets r. 03 + r. 11 + r. 21 0
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 113,502
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 32,232
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 32,232
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 32,232
B.V. Financial accounts r. 72 + r. 73 81,270
B.V.1. Money (211, 213, 21X) 1,524
2. Bank accounts (221A, 22X +/- 261) 79,746
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 113,502
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -3,721
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 699
A.VII. Profit / loss from previous years r. 98 + r. 99 -36,201
A.VII.1. Retained earnings from previous years (428) 14,297
2. Accumulated losses from previous years (/-/429) -50,498
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) 25,142
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 117,223
12. Deferred tax liability (481A) 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 114,884
B.IV.1. Trade payables total (r. 124 to r. 126) 30,756
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 30,756
2. Net value of contract (316A) 0
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 66,388
6. Liabilities to employees (331, 333, 33X, 479A) 5,957
7. Liabilities from social insurance (336) 3,579
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 7,476
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 728
B.V. Short-term provisions r. 137 + r. 138 2,339
B.V.1. Statutory reserves (323A, 451A) 2,339
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 12,882,470
** Income from the economic activity of the total sum (r. 03 to r. 09) 12,882,456
I. Revenues from the sale of goods (604, 607) 12,882,456
** 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 12,848,624
A. The costs incurred for the purchase of goods sold (504, 507) 12,747,205
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,150
D. Services (účtová group of 51) 15,224
E. Personnel expenses (r. 16 to r. 19) 81,929
E.1. Wages and salaries (521, 522) 61,945
3. The cost of social insurance (524, 525, 526) 18,167
4. Social expenses (527, 528) 1,817
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,116
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 33,832
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 118,877
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 14
XI. Interest income (r. 40 + r. 41) 14
2. Other interest income (662A) 14
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,509
Q. Other expenses on financial activities (568, 569) 1,509
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,495
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 32,337
R. Income tax (r. 58 + r. 59) 7,195
R.1. Income tax expense current (591, 595) 7,195
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 25,142
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35779420 TIN: 2020244765 VAT number: SK2020244765
  • Registered seat: ANNIMEX, Odeská 17, 82106, Bratislava
  • Date create: 11 January 2000
  • Directors:
    Person Function Registered seat Date
    Anna Jakubová Odeská 17 Bratislava 821 06 11.01.2000
  • Owners:
    Person Function Share Registered seat
    Anna Jakubová 6 639 € (100%) Odeská 17 Bratislava 821 06
    • History of changes in the company and the presentation of trade registers:
      03.01.2011Zrušeny spoločníci:
      Amália Jakubová Riazanská 52 Bratislava 831 03
      07.02.2003Noví spoločníci:
      Anna Jakubová Odeská 17 Bratislava 821 06
      Amália Jakubová Riazanská 52 Bratislava 831 03
      Nový štatutárny orgán:
      Anna Jakubová Odeská 17 Bratislava 821 06 Vznik funkcie: 11.01.2000
      06.02.2003Zrušeny spoločníci:
      Amália Jakubová Riazanská 52 Bratislava 831 03
      Anna Jakubová Odeská 17 Bratislava 821 06
      11.01.2000Nové obchodné meno:
      ANNIMEX, s.r.o.
      Nové sidlo:
      Odeská 17 Bratislava 821 06
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti
      sprostredkovateľská činnosť v obchode a službách
      reklamné činnosti v rozsahu voľnej živnosti
      Noví spoločníci:
      Amália Jakubová Riazanská 52 Bratislava 831 03
      Anna Jakubová Odeská 17 Bratislava 821 06
      Nový štatutárny orgán:
      konateľ
      Anna Jakubová Odeská 17 Bratislava 821 06