Create Invoice

COMARKING - CASIBE Family - Company Information, finance statistics

Date of updating data: 01.06.2016
Basic information
Business name COMARKING - CASIBE Family
PIN 36524522
Date create 18 November 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat COMARKING - CASIBE Family
Kaštieľska 1/A
82105
Bratislava
Financial information
Sales and income 11 473 €
Profit -20 785 €
Contact Information
Email casibe@slovanet.sk
Date of updating data: 01.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 35,500
A. Non-current assets r. 03 + r. 04 + r. 09 35,500
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 35,500
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 3,279
A.III. Non-current financial assets total (r. 10-r. 13) 10
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,269
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 38,779
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -13,507
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.III. Funds from profit (421, 422, 423, 427, 42X) 639
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -20,785
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 52,286
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 52,286
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 4,409
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 46,917
Date of updating data: 01.06.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 11,473
II. Revenues from sales of own products and services (601, 602, 606) 11,473
* The cost of economic activity total total (r. 09 to r. 17) 31,193
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 14,649
C. Services (účtová group of 51) 16,544
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -19,720
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -19,720
* Costs for financial activities total sum (r. 28 to r. 33) 105
O. Other expenses on financial activities (568, 569) 105
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -105
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -19,825
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -20,785
Date of updating data: 01.06.2016
Date of updating data: 01.06.2016