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Amazon /Slovakia/ - Company Information, finance statistics

Date of updating data: 26.01.2017
Basic information
Business name Amazon /Slovakia/
PIN 35786299
TIN 2021482463
VAT number SK2021482463
Date create 17 April 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat Amazon /Slovakia/
Námestie 1.
81106
Bratislava
Financial information
Sales and income 20 372 083 €
Profit 461 974 €
Capital 6 146 899 €
Own capital 4 253 399 €
Contact Information
Phone(s) 0232324012
Date of updating data: 26.01.2017
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 7,795,567
A. Non-current assets r. 03 + r. 11 + r. 21 3,110,094
A.I. Non-current intangible assets total (r. 04 to r. 10) 1,252
2. Software (013) - /073, 091A/ 1,252
A.II. Non-current tangible assets total (r. 12 to r. 20) 3,108,842
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 3,108,842
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 4,248,303
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 294,637
8. Deferred tax asset (481A) 294,637
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,229,548
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,716,968
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,710,412
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 6,556
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 484,453
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 28,127
B.V. Financial accounts r. 72 + r. 73 1,724,118
B.V.1. Money (211, 213, 21X) 2,835
2. Bank accounts (221A, 22X +/- 261) 1,721,283
C. Total accruals (r. 75 to r. 78) 437,170
2. Prepaid expenses short-term (381A, 382A) 437,170
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 7,795,567
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 5,225,147
A.I. Capital sum (r. 82 to r. 84) 91,851
A.I.1. Share capital (411 or +/- 491) 91,851
A.III. Other capital funds (413) 3,844,206
A.IV. The legal reserve funds r. 88 + r. 89 9,185
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 9,185
A.VII. Profit / loss from previous years r. 98 + r. 99 817,931
A.VII.1. Retained earnings from previous years (428) 817,931
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) 461,974
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,547,582
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 16,011
9. Liabilities from social fund (472) 16,011
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,575,944
B.IV.1. Trade payables total (r. 124 to r. 126) 180,150
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 180,150
6. Liabilities to employees (331, 333, 33X, 479A) 655,339
7. Liabilities from social insurance (336) 475,520
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 263,508
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 1,427
B.V. Short-term provisions r. 137 + r. 138 955,627
B.V.1. Statutory reserves (323A, 451A) 311,663
2. Other reserves (323A, 32X, 459A, 45XA) 643,964
C. Total accruals (r. 142 to r. 145) 22,838
3. Deferred revenue long-term (384A) 8,727
4. Deferred income short-term (384A) 14,111
Date of updating data: 26.01.2017
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 20,357,892
** Income from the economic activity of the total sum (r. 03 to r. 09) 20,372,083
III. Revenues from sale of services (602, 606) 20,357,892
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 14,191
** 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 19,561,501
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 200,847
D. Services (účtová group of 51) 3,447,301
E. Personnel expenses (r. 16 to r. 19) 15,013,235
E.1. Wages and salaries (521, 522) 10,592,322
3. The cost of social insurance (524, 525, 526) 3,850,400
4. Social expenses (527, 528) 570,513
F. Taxes and fees (účtová group of 53) 3,796
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 892,831
G.1. Depreciation of intangible assets and property, plant and equipment (551) 892,831
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,491
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 810,582
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 16,709,744
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2,039
XI. Interest income (r. 40 + r. 41) 167
2. Other interest income (662A) 167
XII. Foreign exchange gains (663) 1,872
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 29,747
O. Exchange rate losses (563) 5,219
Q. Other expenses on financial activities (568, 569) 24,528
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -27,708
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 782,874
R. Income tax (r. 58 + r. 59) 320,900
R.1. Income tax expense current (591, 595) 446,024
2. Deferred income taxes (+/-) (592) -125,124
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 461,974
Date of updating data: 26.01.2017
Date of updating data: 26.01.2017