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TUMA - P0L - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name TUMA - P0L
PIN 31367585
TIN 2020353071
Date create 28 February 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat TUMA - P0L
Budatínska 73
85106
Bratislava
Financial information
Sales and income 26 826 €
Profit 1 713 €
Capital 6 988 €
Own capital 5 932 €
Contact Information
Phone(s) 0254414444
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 8,728
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 8,728
B.I. Total inventory (r. 35 to r. 40) 2,038
5. Goods (132, 133, 13X, 139) - /196, 19X/ 2,038
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 877
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 877
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 877
B.V. Financial accounts r. 72 + r. 73 5,813
B.V.1. Money (211, 213, 21X) 5,785
2. Bank accounts (221A, 22X +/- 261) 28
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 8,728
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 7,644
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -708
2. Accumulated losses from previous years (/-/429) -708
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) 1,713
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,084
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 28
9. Liabilities from social fund (472) 28
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,056
B.IV.1. Trade payables total (r. 124 to r. 126) 181
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 181
6. Liabilities to employees (331, 333, 33X, 479A) 167
7. Liabilities from social insurance (336) 228
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 26,826
** Income from the economic activity of the total sum (r. 03 to r. 09) 26,826
I. Revenues from the sale of goods (604, 607) 21,247
III. Revenues from sale of services (602, 606) 5,579
** 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 24,479
A. The costs incurred for the purchase of goods sold (504, 507) 13,068
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,549
D. Services (účtová group of 51) 6,741
E. Personnel expenses (r. 16 to r. 19) 3,094
E.1. Wages and salaries (521, 522) 2,279
3. The cost of social insurance (524, 525, 526) 802
4. Social expenses (527, 528) 13
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 27
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,347
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 5,468
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 154
Q. Other expenses on financial activities (568, 569) 154
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -154
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,193
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,713
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31367585 TIN: 2020353071
  • Registered seat: TUMA - P0L, Budatínska 73, 85106, Bratislava
  • Date create: 28 February 1994
  • Directors:
    Person Function Registered seat Date
    Juraj Tuška Budatínska 73 Bratislava 851 06 17.08.1998
  • Owners:
    Person Function Share Registered seat
    Juraj Tuška 3 319 € (50%) Budatínska 73 Bratislava 851 06
    Ryszard Lasyk 3 319 € (50%) Zakopané 345 00 Poľsko
    • History of changes in the company and the presentation of trade registers:
      17.08.1998Noví spoločníci:
      Juraj Tuška Budatínska 73 Bratislava
      Ryszard Lasyk Droga na Bundówski 4b Zakopané 345 00 Poľsko
      Nový štatutárny orgán:
      Juraj Tuška Budatínska 73 Bratislava 851 06
      16.08.1998Zrušeny spoločníci:
      Juraj Tuška Budatínska 73 Bratislava
      Ryszard Lasyk Droga na Bundówski 4b Zakopané 345 00 Poľsko
      Zrušeny štatutárny orgán:
      Juraj Tuška Budatínska 73 Bratislava
      28.02.1994Nové obchodné meno:
      TUMA - P0L, spol. s r.o.
      Nové sidlo:
      Budatínska 73 Bratislava 851 06
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa a predaj tovaru v rozsahu voľnej živnosti
      sprostredkovanie obchodu
      Noví spoločníci:
      Juraj Tuška Budatínska 73 Bratislava
      Ryszard Lasyk Droga na Bundówski 4b Zakopané 345 00 Poľsko
      Nový štatutárny orgán:
      konateľ
      Juraj Tuška Budatínska 73 Bratislava