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Christ - Company Information, finance statistics

Date of updating data: 04.04.2016
Basic information
Business name Christ
PIN 36034703
TIN 2020081085
VAT number SK2020081085
Date create 22 February 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat Christ
Šintavská 26
85101
Bratislava
Financial information
Sales and income 197 266 €
Profit -57 755 €
Capital 358 277 €
Own capital -32 985 €
Contact Information
Phone(s) 0243632717, 0243632718, 0902933931
Mobile phone(s) 0902933931
Date of updating data: 04.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 425,156
A. Non-current assets r. 03 + r. 11 + r. 21 28,335
A.II. Non-current tangible assets total (r. 12 to r. 20) 28,335
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 28,335
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 396,451
B.I. Total inventory (r. 35 to r. 40) 151,836
B.I.1. Material (112, 119, 11X) - /191, 19X/ 87,807
5. Goods (132, 133, 13X, 139) - /196, 19X/ 64,029
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 87,611
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 87,147
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 87,147
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 464
B.V. Financial accounts r. 72 + r. 73 157,004
2. Bank accounts (221A, 22X +/- 261) 157,004
C. Total accruals (r. 75 to r. 78) 370
2. Prepaid expenses short-term (381A, 382A) 370
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 425,156
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -90,740
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -40,288
A.VII.1. Retained earnings from previous years (428) 701,197
2. Accumulated losses from previous years (/-/429) -741,485
A.VIII. Profit / loss for the accounting period after tax /+-/ r. 01 - r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 101 + r. 141) -57,755
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 514,881
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,647
9. Liabilities from social fund (472) 1,647
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 512,532
B.IV.1. Trade payables total (r. 124 to r. 126) 495,756
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 392,119
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 103,637
6. Liabilities to employees (331, 333, 33X, 479A) 2,736
7. Liabilities from social insurance (336) 1,770
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 12,270
B.V. Short-term provisions r. 137 + r. 138 702
B.V.1. Statutory reserves (323A, 451A) 702
C. Total accruals (r. 142 to r. 145) 1,015
2. Accrued expenses kratkodobé (383A) 1,015
Date of updating data: 04.04.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 197,327
** Income from the economic activity of the total sum (r. 03 to r. 09) 197,266
I. Revenues from the sale of goods (604, 607) 147,788
III. Revenues from sale of services (602, 606) 40,278
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 4,200
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 5,000
** The cost of economic activity along r. 11 + r. 12 + r. 13 + r.14 + r. 15 + r. 20 + r. 21 + r. 24 + r. 25 + r. 26 253,775
A. The costs incurred for the purchase of goods sold (504, 507) 132,273
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 18,525
D. Services (účtová group of 51) 34,989
E. Personnel expenses (r. 16 to r. 19) 48,168
E.1. Wages and salaries (521, 522) 35,658
3. The cost of social insurance (524, 525, 526) 12,510
F. Taxes and fees (účtová group of 53) 4,428
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 10,970
G.1. Depreciation of intangible assets and property, plant and equipment (551) 10,970
I. Allowance for bad debts (+/-) (547) 1,104
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,318
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -56,509
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,279
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 61
XI. Interest income (r. 40 + r. 41) 61
2. Other interest income (662A) 61
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 347
Q. Other expenses on financial activities (568, 569) 347
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -286
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -56,795
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -57,755
Date of updating data: 04.04.2016
Date of updating data: 04.04.2016
  • PIN :36034703 TIN: 2020081085 VAT number: SK2020081085
  • Registered seat: Christ, Šintavská 26, 85101, Bratislava
  • Date create: 22 February 1999
  • Directors:
    Person Function Registered seat Date
    Alexander Christ Römerstrasse 24 A Memmingen D-87700 Nemecko 07.04.2008
    Otto Christ Memminger Straße 49 Benningen 877 34 Nemecká spolková republika 18.01.2016
  • Owners:
    Person Function Share Registered seat
    Otto Christ AG 6 639 € (100%) Benningen Spolková republika Nemecko
    • History of changes in the company and the presentation of trade registers:
      17.03.2016Nový štatutárny orgán:
      Otto Christ Memminger Straße 49 Benningen 877 34 Nemecká spolková republika Vznik funkcie: 18.01.2016
      20.05.2008Nový štatutárny orgán:
      Alexander Christ Römerstrasse 24 A Memmingen D-87700 Nemecko Vznik funkcie: 07.04.2008
      13.03.2007Nové sidlo:
      Šintavská 26 Bratislava 851 01
      13.11.2001Noví spoločníci:
      Otto Christ AG Memmingen Strasse 49 Benningen Spolková republika Nemecko
      10.04.2001Nový štatutárny orgán:
      konatelia
      22.02.1999Nové obchodné meno:
      Christ spol. s r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti
      sprostredkovanie obchodu