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DOMEX INTERIER - Company Information, finance statistics

Date of updating data: 15.10.2015
Basic information
Business name DOMEX INTERIER
PIN 35822813
TIN 2020215329
VAT number SK2020215329
Date create 22 October 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat DOMEX INTERIER
Černyševského 26
85101
Bratislava
Financial information
Sales and income 246 762 €
Profit 392 €
Capital 98 615 €
Own capital 71 625 €
Contact Information
Email info@domex-interier.sk
Website http://www.domex-interier.sk;http://www.svetvpohybe.sk
Mobile phone(s) +421907733999
Fax(es) 0262525014, 0262525015
Date of updating data: 15.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 15,254
A. Non-current assets r. 03 + r. 04 + r. 09 15,254
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 15,254
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 112,582
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 253
A.III. Non-current financial assets total (r. 10-r. 13) 6,698
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 4,546
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 83,356
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 127,836
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 56,989
A.I. Capital r. 27 + r. 28 51,452
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 51,452
A.III. Funds from profit (421, 422, 423, 427, 42X) 5,145
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 392
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 70,847
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) 180
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 69,158
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 45,122
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,802
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 519
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 20,715
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,509
Date of updating data: 15.10.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 246,762
I. Revenues from the sale of goods (604, 607) 208,234
II. Revenues from sales of own products and services (601, 602, 606) 37,058
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,470
* The cost of economic activity total total (r. 09 to r. 17) 245,154
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 159,585
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 7,540
C. Services (účtová group of 51) 41,743
D. Personal expenses (účtová group of 52) 27,096
E. Taxes and fees (účtová group of 53) 353
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,313
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,524
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,608
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 36,424
* Revenues from financial activities total sum (r. 21 to r. 26) 7
X. Interest income (662) 5
XI. Foreign exchange gains (663) 2
* Costs for financial activities total sum (r. 28 to r. 33) 262
N. Exchange rate losses (563) 64
O. Other expenses on financial activities (568, 569) 198
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -255
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,353
P. Income tax expense (591, 595) 961
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 392
Date of updating data: 15.10.2015
Date of updating data: 15.10.2015