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KAMIROS - Company Information, finance statistics

Date of updating data: 30.11.2016
Basic information
Business name KAMIROS
Status Destroyed
PIN 35790822
Date create 19 June 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat KAMIROS
Betliarska 12
85107
Bratislava
Financial information
Sales and income 795 466 €
Profit 16 678 €
Capital 5 159 733 €
Own capital 4 874 655 €
Contact Information
Phone(s) +421903737747
Mobile phone(s) +421903737747
Date of updating data: 30.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 5,775,697
A. Non-current assets r. 03 + r. 11 + r. 21 187,742
A.II. Non-current tangible assets total (r. 12 to r. 20) 13,542
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 8,977
7. Acquired long-term tangible assets (042) - /094/ 4,565
A.III. Non-current financial assets total (r. 22-r. 32) 174,200
3. Other feasible securities and shares (063A) - /096A/ 174,200
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 5,587,135
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 5,489,463
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 5,489,330
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 5,489,330
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 133
B.V. Financial accounts r. 72 + r. 73 97,672
B.V.1. Money (211, 213, 21X) 83,288
2. Bank accounts (221A, 22X +/- 261) 14,384
C. Total accruals (r. 75 to r. 78) 820
2. Prepaid expenses short-term (381A, 382A) 820
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 5,775,697
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 4,955,124
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) 4,634,979
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 296,164
A.VII.1. Retained earnings from previous years (428) 644,344
2. Accumulated losses from previous years (/-/429) -348,180
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) 16,678
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 820,573
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 67
9. Liabilities from social fund (472) 67
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 455,506
B.IV.1. Trade payables total (r. 124 to r. 126) 280,560
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 280,560
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 16,489
6. Liabilities to employees (331, 333, 33X, 479A) 3,291
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 155,166
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 365,000
Date of updating data: 30.11.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 795,466
** Income from the economic activity of the total sum (r. 03 to r. 09) 795,466
III. Revenues from sale of services (602, 606) 795,466
** 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. 26 775,637
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) -914
D. Services (účtová group of 51) 776,551
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 19,829
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 19,829
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 271
Q. Other expenses on financial activities (568, 569) 271
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -271
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 19,558
R. Income tax (r. 58 + r. 59) 2,880
R.1. Income tax expense current (591, 595) 2,880
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 16,678
Date of updating data: 30.11.2016
Date of updating data: 30.11.2016
  • PIN :35790822
  • Registered seat: KAMIROS, Betliarska 12, 85107, Bratislava
  • Date create: 19 June 2000
    • History of changes in the company and the presentation of trade registers:
      28.11.2016Zrušené obchodné meno:
      KAMIROS, s.r.o.
      Zrušené sidlo:
      Betliarska 12 Bratislava 851 07
      03.08.2016Nové obchodné meno:
      KAMIROS, s.r.o.
      Nové sidlo:
      Betliarska 12 Bratislava 851 07
      19.06.2000Nová právna forma:
      Spoločnosť s ručením obmedzeným