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CORIMON - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name CORIMON
PIN 35822279
TIN 2021602077
Date create 08 October 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat CORIMON
Vajnorská 17
83103
Bratislava
Financial information
Sales and income 12 530 €
Profit 6 581 €
Capital 13 207 €
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 8,240
A.III. Non-current financial assets total (r. 10-r. 13) 1,043
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 23
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,174
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 8,240
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -9,249
A.I. Capital r. 27 + r. 28 6,638
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,638
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -22,468
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 6,581
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 17,489
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 17,489
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 580
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 16,429
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) 12,530
II. Revenues from sales of own products and services (601, 602, 606) 9,959
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,571
* The cost of economic activity total total (r. 09 to r. 17) 5,368
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 673
C. Services (účtová group of 51) 4,643
E. Taxes and fees (účtová group of 53) 15
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 37
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 7,162
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 4,643
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 102
O. Other expenses on financial activities (568, 569) 102
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -101
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 7,061
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 6,581
Date of updating data: 25.06.2015
Files
4253284.tif
Date of updating data: 25.06.2015