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REAL SLOVEK - Company Information, finance statistics

Date of updating data: 02.08.2016
Basic information
Business name REAL SLOVEK
Status Destroyed
PIN 31360424
TIN 2020922222
Date create 13 October 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat REAL SLOVEK
Pri Suchom mlyne 88
81104
Bratislava
Financial information
Sales and income 9 607 €
Profit -8 442 €
Capital 308 270 €
Own capital 21 863 €
Date of updating data: 02.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 284,715
A. Non-current assets r. 03 + r. 11 + r. 21 247,203
A.III. Non-current financial assets total (r. 22-r. 32) 247,203
6. Other loans (067A) - /096A/ 247,203
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 37,446
B.V. Financial accounts r. 72 + r. 73 37,446
B.V.1. Money (211, 213, 21X) 37,189
2. Bank accounts (221A, 22X +/- 261) 257
C. Total accruals (r. 75 to r. 78) 66
2. Prepaid expenses short-term (381A, 382A) 66
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 284,715
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 15,263
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 7,867
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 7,867
A.VII. Profit / loss from previous years r. 98 + r. 99 9,199
A.VII.1. Retained earnings from previous years (428) 9,199
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) -8,442
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,524
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,524
B.IV.1. Trade payables total (r. 124 to r. 126) 901
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 901
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 623
C. Total accruals (r. 142 to r. 145) 267,928
4. Deferred income short-term (384A) 267,928
Date of updating data: 02.08.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 9,607
** Income from the economic activity of the total sum (r. 03 to r. 09) 9,607
III. Revenues from sale of services (602, 606) 9,607
** 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 19,901
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 66
D. Services (účtová group of 51) 4,147
E. Personnel expenses (r. 16 to r. 19) 15,688
E.1. Wages and salaries (521, 522) 13,095
3. The cost of social insurance (524, 525, 526) 2,593
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -10,294
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 5,394
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2,539
XI. Interest income (r. 40 + r. 41) 2,539
2. Other interest income (662A) 2,539
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 64
N. Interest cost (r. 50 + r. 51) 1
2. Other expense (562A) 1
Q. Other expenses on financial activities (568, 569) 63
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 2,475
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -7,819
R. Income tax (r. 58 + r. 59) 623
R.1. Income tax expense current (591, 595) 623
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -8,442
Date of updating data: 02.08.2016
Date of updating data: 02.08.2016
  • PIN :31360424 TIN: 2020922222
  • Registered seat: REAL SLOVEK, Pri Suchom mlyne 88, 81104, Bratislava
  • Date create: 13 October 1993
    • History of changes in the company and the presentation of trade registers:
      31.07.2016Zrušené obchodné meno:
      REAL SLOVEK, s.r.o.
      Zrušené sidlo:
      Pri Suchom mlyne 88 Bratislava 811 04
      10.07.2001Nové sidlo:
      Pri Suchom mlyne 88 Bratislava 811 04
      28.04.1997Nové obchodné meno:
      REAL SLOVEK, s.r.o.
      13.10.1993Nová právna forma:
      Spoločnosť s ručením obmedzeným