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CHRISTIANO - Company Information, finance statistics

Date of updating data: 23.10.2015
Basic information
Business name CHRISTIANO
Status Destroyed
PIN 35885921
TIN 2021846475
VAT number SK2021846475
Date create 14 May 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat CHRISTIANO
Michalská 6
81101
Bratislava
Financial information
Sales and income 170 143 €
Profit -53 240 €
Capital 311 191 €
Own capital 16 646 €
Contact Information
Phone(s) +421254430410
Date of updating data: 23.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 3,820
A. Non-current assets r. 03 + r. 04 + r. 09 3,820
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 1,724
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 196,757
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 108,165
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 200,577
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -79,314
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) 514
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -33,227
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -53,240
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 279,891
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) 113
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 279,289
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 92,706
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 3,774
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 21,752
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 161,057
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 489
Date of updating data: 23.10.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 170,143
I. Revenues from the sale of goods (604, 607) 169,576
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 567
* The cost of economic activity total total (r. 09 to r. 17) 219,569
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 167,903
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,398
C. Services (účtová group of 51) 16,692
D. Personal expenses (účtová group of 52) 28,883
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,536
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,157
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -49,426
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -18,417
* Costs for financial activities total sum (r. 28 to r. 33) 2,854
M. Interest expense (562) 111
O. Other expenses on financial activities (568, 569) 2,743
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,854
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -52,280
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -53,240
Date of updating data: 23.10.2015
  • PIN :35885921 TIN: 2021846475 VAT number: SK2021846475
  • Registered seat: CHRISTIANO, Michalská 6, 81101, Bratislava
  • Date create: 14 May 2004
    • History of changes in the company and the presentation of trade registers:
      19.10.2015Zrušené obchodné meno:
      CHRISTIANO, s.r.o.
      Zrušené sidlo:
      Michalská 6 Bratislava 811 01
      14.05.2004Nové obchodné meno:
      CHRISTIANO, s.r.o.
      Nové sidlo:
      Michalská 6 Bratislava 811 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným