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NORIS S.M. - Company Information, finance statistics

Date of updating data: 23.11.2015
Basic information
Business name NORIS S.M.
PIN 35804394
TIN 2020258438
VAT number SK2020258438
Date create 24 January 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat NORIS S.M.
M.R. Štefánika 175
07501
Trebišov
Financial information
Sales and income 20 315 €
Profit -14 216 €
Capital 121 253 €
Own capital 69 636 €
Contact Information
Phone(s) 0417631533, 0484148039, 0905744722, 0905765500
Mobile phone(s) 0905765500
Date of updating data: 23.11.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 48,428
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 119
A.III. Non-current financial assets total (r. 10-r. 13) 6,875
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 2,633
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,202
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 48,428
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -37
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 846
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 6,693
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -14,216
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 48,465
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 48,370
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 27,270
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 936
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 20,164
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 95
Date of updating data: 23.11.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 20,315
I. Revenues from the sale of goods (604, 607) 15,898
II. Revenues from sales of own products and services (601, 602, 606) 583
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 3,800
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 34
* The cost of economic activity total total (r. 09 to r. 17) 33,684
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 26,651
C. Services (účtová group of 51) 269
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,739
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 25
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -13,369
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -10,439
* Costs for financial activities total sum (r. 28 to r. 33) 847
M. Interest expense (562) 447
O. Other expenses on financial activities (568, 569) 400
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -847
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -14,216
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -14,216
Date of updating data: 23.11.2015
Date of updating data: 23.11.2015