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Commerce - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Commerce
PIN 35866314
TIN 2020217474
VAT number SK2020217474
Date create 23 September 2003
Company category Akciová spoločnosť
Registered seat Commerce
Čajakova 26
83101
Bratislava
Financial information
Sales and income 70 495 €
Profit -5 377 €
Capital 101 611 €
Own capital -26 420 €
Contact Information
Email info@commerce-biz.org
Phone(s) 0249102333, 0249102313, 0249102399
Mobile phone(s) 0905555816
Fax(es) 0249102399
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 15,403
A. Non-current assets r. 03 + r. 04 + r. 09 12,070
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 3,333
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 81,956
A.III. Non-current financial assets total (r. 10-r. 13) 14,345
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ -345
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 19,801
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 97,359
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -31,797
A.I. Capital r. 27 + r. 28 166,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 166,000
A.II. Capital funds (412, 413, 417, 418) 3,319
A.III. Funds from profit (421, 422, 423, 427, 42X) 319
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -196,058
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -5,377
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 129,156
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) 114,315
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 14,841
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 8,648
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 4,854
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,113
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 226
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) 70,495
I. Revenues from the sale of goods (604, 607) 33,482
II. Revenues from sales of own products and services (601, 602, 606) 37,011
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2
* The cost of economic activity total total (r. 09 to r. 17) 75,720
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 17,813
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,012
C. Services (účtová group of 51) 33,385
D. Personal expenses (účtová group of 52) 17,548
E. Taxes and fees (účtová group of 53) 139
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 823
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -5,225
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 13,283
* Revenues from financial activities total sum (r. 21 to r. 26) 158
X. Interest income (662) 7
XI. Foreign exchange gains (663) 151
* Costs for financial activities total sum (r. 28 to r. 33) 310
N. Exchange rate losses (563) 96
O. Other expenses on financial activities (568, 569) 214
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -152
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -5,377
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -5,377
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015