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Rock Pop Bratislava - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Rock Pop Bratislava
PIN 31366635
TIN 2020296443
VAT number SK2020296443
Date create 01 February 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat Rock Pop Bratislava
Jakubovo nám. 12
81109
Bratislava
Financial information
Sales and income 396 601 €
Profit 24 914 €
Capital 48 903 €
Own capital 15 218 €
Contact Information
Phone(s) 0252931572, 0252963701
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 0
A. Non-current assets r. 03 + r. 04 + r. 09 0
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 0
A.II. Non-current tangible assets total (r. 05 to r. 08) 0
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 0
2. Separate movable assets and sets of movable assets (022, 02X, 042A, 052A) - /082, 08XA, 092A, 094A, 095A/ 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 54,721
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 0
A.III. Non-current financial assets total (r. 10-r. 13) 450
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 923
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 51,678
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 54,721
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 40,132
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
2. Receivables for subscribed capital (/-/353) 0
A.II. Capital funds (412, 413, 417, 418) 166
A.III. Funds from profit (421, 422, 423, 427, 42X) 2,656
A.IV. The valuation differences (+/- 415, 416) 0
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 5,757
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 24,914
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 14,589
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) 1,015
B.II. Long-term provisions (451A, 459A, 45XA) 0
B.III. Long-term bank loans (461A, 46XA) 0
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 12,280
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,618
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,302
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 8,360
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 0
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,294
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 0
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 0
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) 396,601
I. Revenues from the sale of goods (604, 607) 0
II. Revenues from sales of own products and services (601, 602, 606) 340,175
III. Change in inventory own work capitalized in inventories (+/-) (účtová group of 61) 0
IV. Activation (účtová a group of 62) 0
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 0
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 56,426
* The cost of economic activity total total (r. 09 to r. 17) 362,495
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 0
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,249
C. Services (účtová group of 51) 319,311
D. Personal expenses (účtová group of 52) 34,998
E. Taxes and fees (účtová group of 53) 302
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 0
G. Residual price of sold long-term assets and material sold (541, 542) 0
H. Allowance for bad debts (+/- 547) 0
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,635
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 34,106
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 17,615
* Revenues from financial activities total sum (r. 21 to r. 26) 173
VII. Revenues from the sale of securities and shares (661) 0
VIII. Income from non-current financial assets (665) 0
IX. Proceeds from short-term financial assets (666) 0
X. Interest income (662) 17
XI. Foreign exchange gains (663) 156
XII. Other income from financial activities (668) 0
* Costs for financial activities total sum (r. 28 to r. 33) 1,362
J. Sold securities and shares (561) 0
K. The cost of short-term financial assets (566) 0
L. Impairment losses on financial assets (+/-) (565) 0
M. Interest expense (562) 0
N. Exchange rate losses (563) 834
O. Other expenses on financial activities (568, 569) 528
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,189
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 32,917
P. Income tax expense (591, 595) 8,003
Q. The transfer of the shares in the profit or loss to a shareholder of (+/-) (596) 0
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 24,914
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31366635 TIN: 2020296443 VAT number: SK2020296443
  • Registered seat: Rock Pop Bratislava, Jakubovo nám. 12, 81109, Bratislava
  • Date create: 01 February 1994
  • Directors:
    Person Function Registered seat Date
    Pavel Daněk Palackého 6 Bratislava 01.02.1994
  • Owners:
    Person Function Share Registered seat
    Pavel Daněk 4 980 € (75%) Palackého 6 Bratislava
    Pavol Hammel 1 660 € (25%) Bratislava
    • History of changes in the company and the presentation of trade registers:
      19.11.2002Nový štatutárny orgán:
      Pavel Daněk Palackého 6 Bratislava Vznik funkcie: 01.02.1994
      18.11.2002Zrušeny štatutárny orgán:
      Pavel Daněk Palackého 6 Bratislava
      04.06.2001Noví spoločníci:
      Pavel Daněk Palackého 6 Bratislava
      Pavol Hammel Štrbská 6 Bratislava
      03.06.2001Zrušeny spoločníci:
      Teleaxis Group Gesellschaft fur PR und Comunication GmbH Zollergasse 13/5 Wien Rakúska republika
      Pavel Daněk Palackého 6 Bratislava
      Pavol Hammel Štrbská 6 Bratislava
      20.10.2000Nové predmety činnosti:
      prieskum trhu
      30.09.1998Noví spoločníci:
      Teleaxis Group Gesellschaft fur PR und Comunication GmbH Zollergasse 13/5 Wien Rakúska republika
      Pavel Daněk Palackého 6 Bratislava
      Pavol Hammel Štrbská 6 Bratislava
      Nový štatutárny orgán:
      konateľ
      Pavel Daněk Palackého 6 Bratislava
      29.09.1998Zrušeny spoločníci:
      Teleaxis Holding Gesellschaft für Sponsoring, Marketing und Communication GmbH Zollergasse 13 Wien Rakúska republika
      Pavel Daněk Palackého 6 Bratislava
      Pavol Hammel Lesná 5 Bratislava
      Zrušeny štatutárny orgán:
      konatelia
      Pavel Daněk Palackého 6 Bratislava
      Pavol Lomen Svetlá 5 Bratislava
      01.02.1994Nové obchodné meno:
      Rock Pop Bratislava, s.r.o.
      Nové sidlo:
      Jakubovo nám. 12 Bratislava 811 09
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa a predaj tovarov v rozsahu voľnej živnosti
      sprostredkovanie obchodu
      management v oblasti kultúry vrátane sprostredkovateľskej činnosti
      vydavateľská a nakladateľská činnosť
      reklamná činnosť vrátane sprostredkovania
      predaj nenahraných nosičov zvukových alebo zvukovo-obrazových záznamov, predaj a požičiavanie nahraných zvukových a zvukovo obrazových záznamov
      Noví spoločníci:
      Teleaxis Holding Gesellschaft für Sponsoring, Marketing und Communication GmbH Zollergasse 13 Wien Rakúska republika
      Pavel Daněk Palackého 6 Bratislava
      Pavol Hammel Lesná 5 Bratislava
      Nový štatutárny orgán:
      konatelia
      Pavel Daněk Palackého 6 Bratislava
      Pavol Lomen Svetlá 5 Bratislava