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ALMERIS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ALMERIS
PIN 35848235
TIN 2021701077
VAT number SK2021701077
Date create 04 December 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat ALMERIS
Palkovičova 3
82108
Bratislava
Financial information
Sales and income 32 650 €
Profit -5 766 €
Capital 9 352 €
Own capital -87 €
Contact Information
Mobile phone(s) +421905621522, +421905940417
Fax(es) 0255641701
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/ 7,138
A.III. Non-current financial assets total (r. 10-r. 13) 2,965
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,173
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 7,138
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -5,853
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) -7,390
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -5,766
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 12,991
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) 78
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 12,913
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 739
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,174
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 10,000
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) 32,650
I. Revenues from the sale of goods (604, 607) 31,517
II. Revenues from sales of own products and services (601, 602, 606) 1,133
* The cost of economic activity total total (r. 09 to r. 17) 37,391
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 23,626
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,000
C. Services (účtová group of 51) 12,713
E. Taxes and fees (účtová group of 53) 8
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 44
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -4,741
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -4,689
* Costs for financial activities total sum (r. 28 to r. 33) 65
O. Other expenses on financial activities (568, 569) 65
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -65
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -4,806
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -5,766
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015