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CLAIMS - Company Information, finance statistics

Date of updating data: 14.10.2015
Basic information
Business name CLAIMS
Status Destroyed
PIN 35833033
TIN 2021633328
VAT number SK2021633328
Date create 12 March 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat CLAIMS
Turčianska 17
82109
Bratislava
Financial information
Profit -45 902 €
Capital 1 894 062 €
Own capital -1 189 981 €
Date of updating data: 14.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 47,377
A. Non-current assets r. 03 + r. 04 + r. 09 38,377
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 38,377
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 9,000
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 426,208
A.III. Non-current financial assets total (r. 10-r. 13) 13,377
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 323,087
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 56,198
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 473,585
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -1,235,884
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) -1,196,621
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -45,902
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,709,469
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) 19,510
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,689,659
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 460,307
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 463
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 995
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,227,894
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 300
Date of updating data: 14.10.2015
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 52,290
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 14
C. Services (účtová group of 51) 30,405
D. Personal expenses (účtová group of 52) 6,211
E. Taxes and fees (účtová group of 53) 35
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,669
H. Allowance for bad debts (+/- 547) 13,377
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 579
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -52,290
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -30,419
* Revenues from financial activities total sum (r. 21 to r. 26) 62,224
X. Interest income (662) 62,224
* Costs for financial activities total sum (r. 28 to r. 33) 54,876
K. The cost of short-term financial assets (566) 5,420
M. Interest expense (562) 49,238
O. Other expenses on financial activities (568, 569) 218
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 7,348
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -44,942
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -45,902
Date of updating data: 14.10.2015
Date of updating data: 14.10.2015
  • PIN :35833033 TIN: 2021633328 VAT number: SK2021633328
  • Registered seat: CLAIMS, Turčianska 17, 82109, Bratislava
  • Date create: 12 March 2002
    • History of changes in the company and the presentation of trade registers:
      12.10.2015Zrušené obchodné meno:
      CLAIMS, s.r.o.
      Zrušené sidlo:
      Turčianska 17 Bratislava 821 09
      22.01.2004Nové obchodné meno:
      CLAIMS, s.r.o.
      Nové sidlo:
      Turčianska 17 Bratislava 821 09
      12.03.2002Nová právna forma:
      Spoločnosť s ručením obmedzeným