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C&C Insurance service - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name C&C Insurance service
PIN 35895543
TIN 2021859180
VAT number SK2021859180
Date create 05 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat C&C Insurance service
Palisády 33
81106
Bratislava
Financial information
Sales and income 2 559 485 €
Profit 33 083 €
Capital 122 376 €
Own capital 87 361 €
Contact Information
Email insr@insr.sk
Phone(s) 0253411175, 0905410843
Mobile phone(s) 0902978012, 0903407794, 0905410843
Fax(es) 0253411175
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 98,201
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 113,729
A.III. Non-current financial assets total (r. 10-r. 13) 4,487
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 41,450
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 67,792
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 211,930
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 120,445
A.I. Capital r. 27 + r. 28 9,960
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 9,960
A.II. Capital funds (412, 413, 417, 418) 498
A.III. Funds from profit (421, 422, 423, 427, 42X) 996
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 75,908
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 33,083
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 91,485
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 91,485
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 85,466
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 200
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,819
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) 2,559,485
II. Revenues from sales of own products and services (601, 602, 606) 2,558,967
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 518
* The cost of economic activity total total (r. 09 to r. 17) 2,505,775
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,625
C. Services (účtová group of 51) 2,487,778
D. Personal expenses (účtová group of 52) 1,201
E. Taxes and fees (účtová group of 53) 908
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 9,263
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 53,710
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 64,564
* Revenues from financial activities total sum (r. 21 to r. 26) 18
X. Interest income (662) 1
XII. Other income from financial activities (668) 17
* Costs for financial activities total sum (r. 28 to r. 33) 9,890
M. Interest expense (562) 1,015
N. Exchange rate losses (563) 136
O. Other expenses on financial activities (568, 569) 8,739
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -9,872
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 43,838
P. Income tax expense (591, 595) 10,755
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 33,083
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015