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STORE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name STORE
PIN 36230359
TIN 2021431764
VAT number SK2021431764
Date create 18 December 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat STORE
Štúrova 409
90872
Bratislava
Financial information
Sales and income 15 876 €
Profit 486 €
Capital 11 407 €
Own capital -33 476 €
Contact Information
Phone(s) 0903770453
Mobile phone(s) 0903770453
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 8,764
A. Non-current assets r. 03 + r. 04 + r. 09 8,764
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 8,764
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 4,261
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 91
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 70
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 637
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 13,025
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -32,990
A.I. Capital r. 27 + r. 28 6,971
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,971
A.III. Funds from profit (421, 422, 423, 427, 42X) 582
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -41,029
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 486
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 46,015
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 46,015
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 648
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 80
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,631
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 43,656
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) 15,876
I. Revenues from the sale of goods (604, 607) 865
II. Revenues from sales of own products and services (601, 602, 606) 10,957
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 4,054
* The cost of economic activity total total (r. 09 to r. 17) 14,413
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 945
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,388
C. Services (účtová group of 51) 2,796
E. Taxes and fees (účtová group of 53) 280
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,086
G. Residual price of sold long-term assets and material sold (541, 542) 3,980
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) -62
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,463
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,693
* Costs for financial activities total sum (r. 28 to r. 33) 17
N. Exchange rate losses (563) 4
O. Other expenses on financial activities (568, 569) 13
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -17
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,446
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 486
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015