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KOMODORE - Company Information, finance statistics

Date of updating data: 18.01.2017
Basic information
Business name KOMODORE
Status Destroyed
PIN 35808454
TIN 2020258911
VAT number SK2020258911
Date create 26 March 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat KOMODORE
Svidnícka 13
82103
Bratislava
Financial information
Sales and income 62 804 €
Profit -2 462 €
Capital 28 293 €
Own capital -65 981 €
Contact Information
Phone(s) +421907726829
Mobile phone(s) +421907726829
Date of updating data: 18.01.2017
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 62,396
A. Non-current assets r. 03 + r. 11 + r. 21 11,664
A.II. Non-current tangible assets total (r. 12 to r. 20) 11,664
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 11,664
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 49,950
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 48,682
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 48,151
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 48,151
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 531
B.V. Financial accounts r. 72 + r. 73 1,268
B.V.1. Money (211, 213, 21X) 1,228
2. Bank accounts (221A, 22X +/- 261) 40
C. Total accruals (r. 75 to r. 78) 782
2. Prepaid expenses short-term (381A, 382A) 782
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 62,396
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -67,254
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
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 -72,095
A.VII.1. Retained earnings from previous years (428) 48,248
2. Accumulated losses from previous years (/-/429) -120,343
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) -2,462
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 129,650
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 334
9. Liabilities from social fund (472) 334
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 128,212
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 116,315
6. Liabilities to employees (331, 333, 33X, 479A) 1,461
7. Liabilities from social insurance (336) 1,432
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 9,004
B.V. Short-term provisions r. 137 + r. 138 1,104
B.V.1. Statutory reserves (323A, 451A) 1,104
Date of updating data: 18.01.2017
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 61,607
** Income from the economic activity of the total sum (r. 03 to r. 09) 62,804
III. Revenues from sale of services (602, 606) 61,607
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,197
** 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 64,205
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 4,493
D. Services (účtová group of 51) 5,318
E. Personnel expenses (r. 16 to r. 19) 46,882
E.1. Wages and salaries (521, 522) 33,824
3. The cost of social insurance (524, 525, 526) 11,905
4. Social expenses (527, 528) 1,153
F. Taxes and fees (účtová group of 53) 783
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 4,518
G.1. Depreciation of intangible assets and property, plant and equipment (551) 4,518
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,211
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,401
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 51,796
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 101
Q. Other expenses on financial activities (568, 569) 101
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -101
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,502
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -2,462
Date of updating data: 18.01.2017
Date of updating data: 18.01.2017
  • PIN :35808454 TIN: 2020258911 VAT number: SK2020258911
  • Registered seat: KOMODORE, Svidnícka 13, 82103, Bratislava
  • Date create: 26 March 2001
    • History of changes in the company and the presentation of trade registers:
      16.01.2017Zrušené obchodné meno:
      KOMODORE, s.r.o.
      Zrušené sidlo:
      Svidnícka 13 Bratislava 821 03
      26.03.2001Nové obchodné meno:
      KOMODORE, s.r.o.
      Nové sidlo:
      Svidnícka 13 Bratislava 821 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným