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Coning+ - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Coning+
PIN 35865717
TIN 2021748938
Date create 12 September 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Coning+
Slávičie údolie 24
81102
Bratislava
Financial information
Sales and income 15 545 €
Profit 993 €
Capital 10 935 €
Own capital 7 037 €
Contact Information
Email spisakova1@chello.sk
Phone(s) 0907785675
Mobile phone(s) 0907785675
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/ 12,511
A.III. Non-current financial assets total (r. 10-r. 13) 7,510
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,991
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 12,511
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 7,794
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) 654
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -492
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 993
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 4,717
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 4,717
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 3,500
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 480
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 737
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) 15,545
II. Revenues from sales of own products and services (601, 602, 606) 15,545
* The cost of economic activity total total (r. 09 to r. 17) 13,980
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 128
C. Services (účtová group of 51) 4,885
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 8,967
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,565
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 10,532
* Costs for financial activities total sum (r. 28 to r. 33) 92
O. Other expenses on financial activities (568, 569) 92
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -92
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,473
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 993
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015