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Expres Stores SK - Company Information, finance statistics

Date of updating data: 17.05.2016
Basic information
Business name Expres Stores SK
PIN 35895845
TIN 2021858707
VAT number SK2021858707
Date create 06 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Expres Stores SK
Záhradnícka 36
82108
Bratislava
Financial information
Sales and income 498 866 €
Profit -6 102 €
Capital 117 802 €
Own capital 72 062 €
Contact Information
Email info@gameexpres.sk
Website http://www.gameexpres.sk
Mobile phone(s) +421902492939
Date of updating data: 17.05.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 83,882
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 54,470
A.III. Non-current financial assets total (r. 10-r. 13) 23,144
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 6,268
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 83,882
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 61,912
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) 61,375
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -6,102
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 21,970
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) 161
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 21,809
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 8,570
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,867
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 11,372
Date of updating data: 17.05.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 498,866
I. Revenues from the sale of goods (604, 607) 466,544
IV. Activation (účtová a group of 62) 10,936
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 21,386
* The cost of economic activity total total (r. 09 to r. 17) 500,908
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 431,794
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,067
C. Services (účtová group of 51) 43,090
D. Personal expenses (účtová group of 52) 23,701
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 256
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -2,042
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 529
* Revenues from financial activities total sum (r. 21 to r. 26) 367
XI. Foreign exchange gains (663) 366
XII. Other income from financial activities (668) 1
* Costs for financial activities total sum (r. 28 to r. 33) 3,467
N. Exchange rate losses (563) 1,713
O. Other expenses on financial activities (568, 569) 1,754
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -3,100
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -5,142
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -6,102
Date of updating data: 17.05.2016
Date of updating data: 17.05.2016