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Symparkett Ramp + Mauer Banská Bystrica - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Symparkett Ramp + Mauer Banská Bystrica
PIN 35829427
TIN 2020247526
VAT number SK2020247526
Date create 21 January 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat Symparkett Ramp + Mauer Banská Bystrica
Janka Kráľa 6
97400
Bratislava
Financial information
Sales and income 29 011 €
Profit -7 176 €
Capital 22 579 €
Own capital -56 658 €
Contact Information
Email symparkettbb@gmail.com
Phone(s) 0905647472
Mobile phone(s) 0905647472
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/ 18,599
A.III. Non-current financial assets total (r. 10-r. 13) 11,800
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,251
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 18,599
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -63,833
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -63,960
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -7,176
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 82,432
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) 436
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 77,866
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 15,167
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,274
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 783
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 60,642
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 4,130
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) 29,011
I. Revenues from the sale of goods (604, 607) 23,668
II. Revenues from sales of own products and services (601, 602, 606) 3,349
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,994
* The cost of economic activity total total (r. 09 to r. 17) 33,932
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 16,144
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 76
C. Services (účtová group of 51) 802
D. Personal expenses (účtová group of 52) 15,802
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,108
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -4,921
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 9,995
* Costs for financial activities total sum (r. 28 to r. 33) 2,255
M. Interest expense (562) 1,516
O. Other expenses on financial activities (568, 569) 739
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,255
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -7,176
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -7,176
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35829427 TIN: 2020247526 VAT number: SK2020247526
  • Registered seat: Symparkett Ramp + Mauer Banská Bystrica, Janka Kráľa 6, 97400, Bratislava
  • Date create: 21 January 2002
    • History of changes in the company and the presentation of trade registers:
      30.04.2002Nové sidlo:
      Janka Kráľa 6 Banská Bystrica 974 00
      29.04.2002Zrušené sidlo:
      Cesta na Senec hala 4 Bratislava 821 04
      21.01.2002Nové obchodné meno:
      Symparkett Ramp + Mauer Banská Bystrica, s.r.o.
      Nové sidlo:
      Cesta na Senec hala 4 Bratislava 821 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa, predaj a sprostredkovanie tovaru v rozsahu voľnej živnosti
      Noví spoločníci:
      Ramp+Mauer Bratislava Export - Import, spoločnosť s ručením obmedzeným IČO: 00 685 682 Štefánikova 47 Bratislava 811 04
      Ing. Martin Šváč Strážovská 1 Banská Bystrica 974 01
      Nový štatutárny orgán:
      konatelia
      Ing. Jozef Orgonáš Krásnohorská 16 Bratislava 851 07
      Ing. Martin Šváč Strážovská 1 Banská Bystrica 974 01