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CHEN CHEN - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name CHEN CHEN
PIN 35840382
TIN 2021677768
VAT number SK2021677768
Date create 15 July 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat CHEN CHEN
Šafárikova 1
04801
Bratislava
Financial information
Sales and income 29 167 €
Profit 344 €
Capital 377 629 €
Own capital 26 645 €
Contact Information
Phone(s) 0587329750
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 48,982
A. Non-current assets r. 03 + r. 04 + r. 09 48,982
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 48,982
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 337,481
A.III. Non-current financial assets total (r. 10-r. 13) 12
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 11,751
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,898
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 386,463
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 26,988
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) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 19,673
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 344
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 359,475
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) 269
B.III. Long-term bank loans (461A, 46XA) 2,960
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 356,246
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 18,501
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 3,877
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 302
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 333,566
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) 29,167
I. Revenues from the sale of goods (604, 607) 29,167
* The cost of economic activity total total (r. 09 to r. 17) 27,724
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 7,115
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,934
C. Services (účtová group of 51) 8,348
D. Personal expenses (účtová group of 52) 2,761
E. Taxes and fees (účtová group of 53) 210
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 356
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,443
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 4,770
* Costs for financial activities total sum (r. 28 to r. 33) 139
M. Interest expense (562) 99
O. Other expenses on financial activities (568, 569) 40
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -139
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,304
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 344
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35840382 TIN: 2021677768 VAT number: SK2021677768
  • Registered seat: CHEN CHEN, Šafárikova 1, 04801, Bratislava
  • Date create: 15 July 2002
    • History of changes in the company and the presentation of trade registers:
      12.08.2002Nové sidlo:
      Šafárikova 1 Rožňava 048 01
      11.08.2002Zrušené sidlo:
      Koreničova 4 Bratislava 811 03
      15.07.2002Nové obchodné meno:
      CHEN CHEN, spol. s.r.o.
      Nové sidlo:
      Koreničova 4 Bratislava 811 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      sprostredkovateľská činnosť v rozsahu voľnej živnosti
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      Noví spoločníci:
      Wang Ruguang Zhejiang, Qingtian Čína dlhodobý pobyt na území SR : ĆSA 399/7 Liptovský Hrádok
      Nový štatutárny orgán:
      konateľ
      Wang Ruguang Zhejiang, Qingtian Čína dlhodobý pobyt na území SR : ĆSA 399/7 Liptovský Hrádok Vznik funkcie: 15.07.2002