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REAL CM - Company Information, finance statistics

Date of updating data: 15.08.2016
Basic information
Business name REAL CM
PIN 31357903
TIN 2020806469
Date create 16 September 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat REAL CM
Mýtna 7
81107
Bratislava
Financial information
Sales and income 17 055 €
Profit 3 568 €
Capital 10 050 €
Own capital -10 845 €
Date of updating data: 15.08.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 7,393
A.III. Non-current financial assets total (r. 10-r. 13) 64
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 269
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,060
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 7,393
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -5,550
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -15,758
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,568
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 12,943
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) 527
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 4,607
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,500
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 390
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,048
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,669
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 7,809
Date of updating data: 15.08.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 17,055
II. Revenues from sales of own products and services (601, 602, 606) 16,814
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 241
* The cost of economic activity total total (r. 09 to r. 17) 12,302
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 539
C. Services (účtová group of 51) 8,170
D. Personal expenses (účtová group of 52) 3,467
E. Taxes and fees (účtová group of 53) 6
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 120
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,753
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 8,105
* 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) 138
O. Other expenses on financial activities (568, 569) 138
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -137
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,616
P. Income tax expense (591, 595) 1,048
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,568
Date of updating data: 15.08.2016
Files
4240133.tif
Date of updating data: 15.08.2016
  • PIN :31357903 TIN: 2020806469
  • Registered seat: REAL CM, Mýtna 7, 81107, Bratislava
  • Date create: 16 September 1993
  • Directors:
    Person Function Registered seat Date
    MUDr. Ivo Gašparovič Mýtna 7 Bratislava 811 07 08.10.1996
    PhDr. Aneta Gašparovičová Mýtna 7 Bratislava 811 07 20.04.2016
  • Owners:
    Person Function Share Registered seat
    MUDr. Ivo Gašparovič 3 320 € (50%) Mýtna 7 Bratislava 811 07
    PhDr. Aneta Gašparovičová 3 320 € (50%) Mýtna 7 Bratislava 811 07
    • History of changes in the company and the presentation of trade registers:
      13.08.2016Noví spoločníci:
      PhDr. Aneta Gašparovičová Mýtna 7 Bratislava 811 07
      Nový štatutárny orgán:
      PhDr. Aneta Gašparovičová Mýtna 7 Bratislava 811 07 Vznik funkcie: 20.04.2016
      15.09.2004Noví spoločníci:
      MUDr. Ivo Gašparovič Mýtna 7 Bratislava 811 07
      Nový štatutárny orgán:
      konatelia
      MUDr. Ivo Gašparovič Mýtna 7 Bratislava 811 07 Vznik funkcie: 08.10.1996
      08.10.1996Nové obchodné meno:
      REAL CM spol. s r.o.
      Nové sidlo:
      Mýtna 7 Bratislava 811 07
      16.09.1993Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      obchodná činnosť-kúpa a predaj tovaru v rozsahu voľnej živnosti
      sprostredkovateľská činnosť v oblasti obchodu a služieb
      reklamná činnosť v rozsahu voľnej živnosti
      zastupovanie tuzemských a zahraničných firiem