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Primo & Solmer SA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Primo & Solmer SA
PIN 35873213
TIN 2021783588
VAT number SK2021783588
Date create 16 January 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Primo & Solmer SA
Mickiewiczova 2
81107
Bratislava
Financial information
Sales and income 2 426 €
Profit -691 €
Contact Information
Email office@homedirect.sk
Phone(s) 0254416030, 0254413060
Fax(es) 0254416066
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 26,600
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 26,600
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 26,506
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 26,506
B.V. Financial accounts r. 72 + r. 73 94
B.V.1. Money (211, 213, 21X) 94
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 26,600
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 13,485
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 6,873
A.VII.1. Retained earnings from previous years (428) 6,873
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) -691
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 13,115
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 163
9. Liabilities from social fund (472) 163
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 12,634
B.IV.1. Trade payables total (r. 124 to r. 126) 5,935
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 5,935
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 6,669
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 30
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 318
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,426
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,426
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 1,740
D. Services (účtová group of 51) 1,710
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 30
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 686
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -1,710
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 417
N. Interest cost (r. 50 + r. 51) 6
2. Other expense (562A) 6
Q. Other expenses on financial activities (568, 569) 411
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -417
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 269
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -691
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015