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LAMERA - Company Information, finance statistics

Date of updating data: 14.10.2015
Basic information
Business name LAMERA
Status Destroyed
PIN 35878231
TIN 2021794071
VAT number SK2021794071
Date create 12 March 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat LAMERA
Mlynské Nivy 31
82109
Bratislava
Financial information
Sales and income 33 029 €
Profit -6 278 €
Capital 13 677 €
Own capital 4 257 €
Contact Information
Website http://www.lamera.sk
Mobile phone(s) +421903443802
Date of updating data: 14.10.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 13,335
A.III. Non-current financial assets total (r. 10-r. 13) 604
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 688
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 8,637
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 13,335
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -2,021
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) -2,382
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -6,278
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 15,356
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 14,886
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 11,865
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,035
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,743
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 243
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 470
Date of updating data: 14.10.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 33,029
I. Revenues from the sale of goods (604, 607) 32,490
II. Revenues from sales of own products and services (601, 602, 606) 539
* The cost of economic activity total total (r. 09 to r. 17) 38,207
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 13,511
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,516
C. Services (účtová group of 51) 7,744
D. Personal expenses (účtová group of 52) 13,291
E. Taxes and fees (účtová group of 53) 144
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,001
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -5,178
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 9,258
* Costs for financial activities total sum (r. 28 to r. 33) 140
O. Other expenses on financial activities (568, 569) 140
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -140
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -5,318
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -6,278
Date of updating data: 14.10.2015
Date of updating data: 14.10.2015
  • PIN :35878231 TIN: 2021794071 VAT number: SK2021794071
  • Registered seat: LAMERA, Mlynské Nivy 31, 82109, Bratislava
  • Date create: 12 March 2004
    • History of changes in the company and the presentation of trade registers:
      12.10.2015Zrušené obchodné meno:
      LAMERA, s.r.o.
      Zrušené sidlo:
      Mlynské Nivy 31 Bratislava 821 09
      12.03.2004Nové obchodné meno:
      LAMERA, s.r.o.
      Nové sidlo:
      Mlynské Nivy 31 Bratislava 821 09
      Nová právna forma:
      Spoločnosť s ručením obmedzeným