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CAMPO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name CAMPO
PIN 35880422
TIN 2021801034
VAT number SK2021801034
Date create 31 March 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat CAMPO
Krajinská 273
90021
Svätý Jur
Financial information
Sales and income 3 778 €
Profit -307 €
Capital 20 667 €
Own capital 12 810 €
Contact Information
Email info@campo.sk
Phone(s) 0903719240, 0244647085
Mobile phone(s) 0902541561, 0903719240
Fax(es) 0244647085
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/ 17,776
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 7,310
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 10,466
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 17,776
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 12,503
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.II. Capital funds (412, 413, 417, 418) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 5,839
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -307
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 5,273
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 4,513
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 3,266
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,037
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 210
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 100
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 660
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) 3,778
II. Revenues from sales of own products and services (601, 602, 606) 3,678
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 100
* The cost of economic activity total total (r. 09 to r. 17) 3,119
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,106
C. Services (účtová group of 51) 891
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 122
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 659
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 681
* Revenues from financial activities total sum (r. 21 to r. 26) 565
X. Interest income (662) 565
* Costs for financial activities total sum (r. 28 to r. 33) 571
M. Interest expense (562) 199
O. Other expenses on financial activities (568, 569) 372
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -6
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 653
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -307
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015