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COOP EURO - Company Information, finance statistics

Date of updating data: 03.11.2016
Basic information
Business name COOP EURO
PIN 35803223
TIN 2020258372
VAT number SK2020258372
Date create 22 December 2000
Company category Akciová spoločnosť
Registered seat COOP EURO
Bajkalská 25
82718
Bratislava
Financial information
Sales and income 279 024 €
Profit 41 076 €
Capital 626 761 €
Own capital 520 441 €
Contact Information
Email coopeuro@coopeuro.com
Phone(s) 0253633251, 0258233246
Date of updating data: 03.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 692,891
A. Non-current assets r. 03 + r. 11 + r. 21 2,030
A.II. Non-current tangible assets total (r. 12 to r. 20) 2,030
2. Buildings (021) - /081, 092A/ 1,090
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 940
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 690,597
B.I. Total inventory (r. 35 to r. 40) 36
B.I.1. Material (112, 119, 11X) - /191, 19X/ 36
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 11,487
8. Deferred tax asset (481A) 11,487
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 99,718
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 99,682
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 99,682
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 36
B.V. Financial accounts r. 72 + r. 73 579,356
B.V.1. Money (211, 213, 21X) 1,212
2. Bank accounts (221A, 22X +/- 261) 578,144
C. Total accruals (r. 75 to r. 78) 264
2. Prepaid expenses short-term (381A, 382A) 264
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 692,891
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 603,858
A.I. Capital sum (r. 82 to r. 84) 66,400
A.I.1. Share capital (411 or +/- 491) 66,400
A.IV. The legal reserve funds r. 88 + r. 89 13,280
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 13,280
A.VII. Profit / loss from previous years r. 98 + r. 99 483,102
A.VII.1. Retained earnings from previous years (428) 483,102
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) 41,076
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 89,033
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 258
9. Liabilities from social fund (472) 258
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 36,082
B.IV.1. Trade payables total (r. 124 to r. 126) 25,612
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 25,612
6. Liabilities to employees (331, 333, 33X, 479A) 2,451
7. Liabilities from social insurance (336) 2,008
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 6,011
B.V. Short-term provisions r. 137 + r. 138 52,693
B.V.1. Statutory reserves (323A, 451A) 1,806
2. Other reserves (323A, 32X, 459A, 45XA) 50,887
Date of updating data: 03.11.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 276,729
** Income from the economic activity of the total sum (r. 03 to r. 09) 279,024
III. Revenues from sale of services (602, 606) 276,729
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 100
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,195
** 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. 26 230,020
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 6,978
D. Services (účtová group of 51) 96,942
E. Personnel expenses (r. 16 to r. 19) 119,286
E.1. Wages and salaries (521, 522) 49,677
2. Remuneration of members of the company bodies and cooperative (523) 46,000
3. The cost of social insurance (524, 525, 526) 22,478
4. Social expenses (527, 528) 1,131
F. Taxes and fees (účtová group of 53) 157
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 5,722
G.1. Depreciation of intangible assets and property, plant and equipment (551) 5,722
H. Residual price of sold long-term assets and material sold (541, 542) 100
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 835
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 49,004
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 172,809
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 5,302
XI. Interest income (r. 40 + r. 41) 5,301
2. Other interest income (662A) 5,301
XII. Foreign exchange gains (663) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 424
Q. Other expenses on financial activities (568, 569) 424
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 4,878
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 53,882
R. Income tax (r. 58 + r. 59) 12,806
R.1. Income tax expense current (591, 595) 13,193
2. Deferred income taxes (+/-) (592) -387
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 41,076
Date of updating data: 03.11.2016
Date of updating data: 03.11.2016