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COMCO Slovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name COMCO Slovakia
PIN 35808730
TIN 2020214746
VAT number SK2020214746
Date create 27 March 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat COMCO Slovakia
Černyševského 26
85101
Bratislava
Financial information
Sales and income 88 906 €
Profit -2 755 €
Capital 122 235 €
Own capital 622 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 26,992
A. Non-current assets r. 03 + r. 04 + r. 09 26,992
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 26,992
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 96,016
A.III. Non-current financial assets total (r. 10-r. 13) 95,205
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,288
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 123,008
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -2,133
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -6,017
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,755
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 125,141
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) -172
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 100,578
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 180,630
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,630
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) -81,682
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 24,735
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 88,906
II. Revenues from sales of own products and services (601, 602, 606) 88,906
* The cost of economic activity total total (r. 09 to r. 17) 90,503
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 65,562
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,786
C. Services (účtová group of 51) 19,432
D. Personal expenses (účtová group of 52) 2,723
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,597
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 1,126
* Costs for financial activities total sum (r. 28 to r. 33) 198
O. Other expenses on financial activities (568, 569) 198
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -198
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,795
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,755
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015