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COBRA TUNING.sk - Company Information, finance statistics

Date of updating data: 18.07.2016
Basic information
Business name COBRA TUNING.sk
Status Destroyed
PIN 35828811
Date create 08 January 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat COBRA TUNING.sk
Vrakúnska cesta 22
82106
Bratislava
Financial information
Sales and income 368 627 €
Profit -20 579 €
Contact Information
Email info@tuning.sk
Phone(s) 0905611268
Date of updating data: 18.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 53,782
A. Non-current assets r. 03 + r. 11 + r. 21 9,000
A.II. Non-current tangible assets total (r. 12 to r. 20) 9,000
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 9,000
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 44,544
B.I. Total inventory (r. 35 to r. 40) 28,301
5. Goods (132, 133, 13X, 139) - /196, 19X/ 28,301
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 12,452
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 12,452
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 12,452
B.V. Financial accounts r. 72 + r. 73 3,791
2. Bank accounts (221A, 22X +/- 261) 3,791
C. Total accruals (r. 75 to r. 78) 238
2. Prepaid expenses short-term (381A, 382A) 238
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 53,782
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -44,355
A.I. Capital sum (r. 82 to r. 84) 6,971
A.I.1. Share capital (411 or +/- 491) 6,971
A.V Other funds from profit r. 91 + r. 92 332
2. Other funds (427, 42X) 332
A.VII. Profit / loss from previous years r. 98 + r. 99 -31,079
A.VII.1. Retained earnings from previous years (428) 1,943
2. Accumulated losses from previous years (/-/429) -33,022
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) -20,579
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 98,137
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 257
9. Liabilities from social fund (472) 257
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 96,880
B.IV.1. Trade payables total (r. 124 to r. 126) 9,857
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 9,857
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 81,918
6. Liabilities to employees (331, 333, 33X, 479A) 2,220
7. Liabilities from social insurance (336) 1,392
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,493
B.V. Short-term provisions r. 137 + r. 138 1,000
B.V.1. Statutory reserves (323A, 451A) 1,000
Date of updating data: 18.07.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 368,627
I. Revenues from the sale of goods (604, 607) 347,433
III. Revenues from sale of services (602, 606) 21,194
** 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. 26 388,246
A. The costs incurred for the purchase of goods sold (504, 507) 222,949
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 5,365
D. Services (účtová group of 51) 108,280
E. Personnel expenses (r. 16 to r. 19) 51,549
E.1. Wages and salaries (521, 522) 38,026
3. The cost of social insurance (524, 525, 526) 13,295
4. Social expenses (527, 528) 228
F. Taxes and fees (účtová group of 53) 103
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -19,619
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 32,033
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -19,619
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) -20,579
Date of updating data: 18.07.2016
Date of updating data: 18.07.2016
  • PIN :35828811
  • Registered seat: COBRA TUNING.sk, Vrakúnska cesta 22, 82106, Bratislava
  • Date create: 08 January 2002
    • History of changes in the company and the presentation of trade registers:
      14.07.2016Zrušené obchodné meno:
      COBRA TUNING.sk s. r. o.
      Zrušené sidlo:
      Vrakúnska cesta 22 Bratislava 821 06
      09.10.2012Nové obchodné meno:
      COBRA TUNING.sk s. r. o.
      Nové sidlo:
      Vrakúnska cesta 22 Bratislava 821 06
      08.01.2002Nová právna forma:
      Spoločnosť s ručením obmedzeným