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VOLCANO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name VOLCANO
PIN 36247570
TIN 2020167006
VAT number SK2020167006
Date create 31 January 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat VOLCANO
Lazovná 69
97401
Bratislava
Financial information
Sales and income 52 112 €
Profit -30 954 €
Capital 192 960 €
Own capital -156 616 €
Contact Information
Email volcano@volcano-sro.sk
Phone(s) 0244632401, 0484152227
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 10,227
A. Non-current assets r. 03 + r. 04 + r. 09 9,179
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 37,694
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 813
A.III. Non-current financial assets total (r. 10-r. 13) 4,021
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 80
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,337
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 47,921
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -292,437
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) -268,122
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -30,954
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 340,358
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) 906
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 339,182
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 11,555
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 572
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 720
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 326,335
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 270
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) 52,112
I. Revenues from the sale of goods (604, 607) 42,355
II. Revenues from sales of own products and services (601, 602, 606) 7
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 9,750
* The cost of economic activity total total (r. 09 to r. 17) 81,266
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 19,459
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 734
C. Services (účtová group of 51) 18,251
D. Personal expenses (účtová group of 52) 11,736
E. Taxes and fees (účtová group of 53) 35
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,299
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 29,752
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -29,154
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,918
* Costs for financial activities total sum (r. 28 to r. 33) 840
N. Exchange rate losses (563) 171
O. Other expenses on financial activities (568, 569) 669
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -840
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -29,994
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -30,954
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :36247570 TIN: 2020167006 VAT number: SK2020167006
  • Registered seat: VOLCANO, Lazovná 69, 97401, Bratislava
  • Date create: 31 January 2002
    • History of changes in the company and the presentation of trade registers:
      21.12.2007Nové sidlo:
      Lazovná 69 Banská Bystrica 974 01
      20.12.2007Zrušené sidlo:
      Kukučínova 32 Bratislava 831 03
      Zrušeny spoločníci:
      Peter Cimprich Dudvážska 29 Bratislava 821 07
      Zrušeny štatutárny orgán:
      Peter Cimprich Dudvážska 29 Bratislava 821 07
      01.11.2006Nové sidlo:
      Kukučínova 32 Bratislava 831 03
      31.10.2006Zrušené sidlo:
      ul. Junácka 4 Bratislava III 831 04
      02.03.2004Nové sidlo:
      ul. Junácka 4 Bratislava III 831 04
      01.03.2004Zrušené sidlo:
      Paulínska 20 Trnava 917 01
      31.01.2002Nové obchodné meno:
      VOLCANO, s.r.o.
      Nové sidlo:
      Paulínska 20 Trnava 917 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti
      sprostredkovateľská činnosť v rozsahu voľnej živnosti
      Noví spoločníci:
      Rudolf Krajčovič Lúčna 43 Trnava, miestna časť Modranka 917 05
      Peter Cimprich Dudvážska 29 Bratislava 821 07
      Nový štatutárny orgán:
      konatelia
      Rudolf Krajčovič Lúčna 43 Trnava, miestna časť Modranka 917 05
      Peter Cimprich Dudvážska 29 Bratislava 821 07