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MATRIX SPORT - Company Information, finance statistics

Date of updating data: 06.07.2016
Basic information
Business name MATRIX SPORT
Status Destroyed
PIN 35859385
TIN 2021749840
VAT number SK2021749840
Date create 09 June 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat MATRIX SPORT
Panská 18/234
81101
Bratislava
Financial information
Sales and income 80 059 €
Profit 758 €
Capital 87 591 €
Own capital -132 497 €
Contact Information
Email matrixsport@post.sk
Phone(s) 0347723312
Mobile phone(s) 0903454743, 0907749222
Fax(es) 0347723312
Date of updating data: 06.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 8,931
A. Non-current assets r. 03 + r. 04 + r. 09 8,931
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 8,931
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 61,367
A.III. Non-current financial assets total (r. 10-r. 13) 40,300
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 4
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 101
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 70,298
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -131,739
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) -139,136
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 758
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 202,037
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) 44
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 201,993
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 86,101
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 713
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 115,179
Date of updating data: 06.07.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 80,059
I. Revenues from the sale of goods (604, 607) 78,559
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,500
* The cost of economic activity total total (r. 09 to r. 17) 77,886
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 68,256
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,663
C. Services (účtová group of 51) 241
E. Taxes and fees (účtová group of 53) 209
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,697
G. Residual price of sold long-term assets and material sold (541, 542) 2,296
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 524
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,173
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 7,399
* Costs for financial activities total sum (r. 28 to r. 33) 455
M. Interest expense (562) 329
O. Other expenses on financial activities (568, 569) 126
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -455
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,718
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 758
Date of updating data: 06.07.2016
Date of updating data: 06.07.2016
  • PIN :35859385 TIN: 2021749840 VAT number: SK2021749840
  • Registered seat: MATRIX SPORT, Panská 18/234, 81101, Bratislava
  • Date create: 09 June 2003
    • History of changes in the company and the presentation of trade registers:
      01.07.2016Zrušené obchodné meno:
      MATRIX SPORT, s.r.o.
      Zrušené sidlo:
      Panská 18/234 Bratislava 811 01
      10.03.2015Nové sidlo:
      Panská 18/234 Bratislava 811 01
      09.06.2003Nové obchodné meno:
      MATRIX SPORT, s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným