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Camera - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Camera
PIN 35896132
TIN 2021860709
VAT number SK2021860709
Date create 10 August 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Camera
Hrobákova 21
85102
Bratislava
Financial information
Sales and income 66 830 €
Profit 5 608 €
Capital 17 481 €
Own capital 9 651 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 5,471
A. Non-current assets r. 03 + r. 04 + r. 09 5,471
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 5,471
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 14,565
A.III. Non-current financial assets total (r. 10-r. 13) 7,000
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 14
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,536
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 20,036
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 15,258
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) 3,011
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 5,608
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 4,778
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 4,778
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 3,196
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,582
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) 66,830
I. Revenues from the sale of goods (604, 607) 36,000
II. Revenues from sales of own products and services (601, 602, 606) 30,830
* The cost of economic activity total total (r. 09 to r. 17) 59,570
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 35,000
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,190
C. Services (účtová group of 51) 20,574
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 806
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 7,260
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 8,066
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 71
O. Other expenses on financial activities (568, 569) 71
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -70
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 7,190
P. Income tax expense (591, 595) 1,582
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 5,608
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015