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D. Trading - Company Information, finance statistics

Date of updating data: 09.12.2015
Basic information
Business name D. Trading
PIN 31370471
TIN 2020292219
VAT number SK2020292219
Date create 15 April 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat D. Trading
Tomášikova 16550/3
82104
Bratislava
Financial information
Sales and income 13 247 €
Profit -21 834 €
Capital 79 046 €
Own capital -17 038 €
Date of updating data: 09.12.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 34,264
A. Non-current assets r. 03 + r. 04 + r. 09 34,264
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 10,729
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 15,899
A.III. Non-current financial assets total (r. 10-r. 13) 1,221
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 305
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 14,352
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 50,163
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -38,872
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -24,341
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -21,834
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 89,035
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 89,025
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 427
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,465
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 87,133
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 10
Date of updating data: 09.12.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 13,247
II. Revenues from sales of own products and services (601, 602, 606) 12,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,247
* The cost of economic activity total total (r. 09 to r. 17) 34,082
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,003
C. Services (účtová group of 51) 4,849
E. Taxes and fees (účtová group of 53) 321
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 14,338
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 11,571
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -20,835
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 4,148
* Revenues from financial activities total sum (r. 21 to r. 26) 2
X. Interest income (662) 2
* Costs for financial activities total sum (r. 28 to r. 33) 41
O. Other expenses on financial activities (568, 569) 41
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -39
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -20,874
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -21,834
Date of updating data: 09.12.2015
Date of updating data: 09.12.2015
  • PIN :31370471 TIN: 2020292219 VAT number: SK2020292219
  • Registered seat: D. Trading, Tomášikova 16550/3, 82104, Bratislava
  • Date create: 15 April 1994
  • Directors:
    Person Function Registered seat Date
    JUDr. Ing. Dušan Tomka Kvačalova 28 Bratislava - mestská časť Ružinov 821 08 26.11.2015
    Ing. Daniela Tomková Bratislava - mestská časť Ružinov 821 04 26.11.2015
  • Owners:
    Person Function Share Registered seat
    Ing. Daniela Tomková 6 639 € (100%) Bratislava - mestská časť Ružinov 821 04
    • History of changes in the company and the presentation of trade registers:
      05.12.2015Noví spoločníci:
      Ing. Daniela Tomková Tomášikova 16550/3A Bratislava - mestská časť Ružinov 821 04
      Nový štatutárny orgán:
      konatelia
      JUDr. Ing. Dušan Tomka Kvačalova 28 Bratislava - mestská časť Ružinov 821 08 Vznik funkcie: 26.11.2015
      Ing. Daniela Tomková Tomášikova 16550/3A Bratislava - mestská časť Ružinov 821 04 Vznik funkcie: 26.11.2015
      21.08.2010Nové sidlo:
      Tomášikova 16550/3 A Bratislava 821 04
      13.04.2004Nové predmety činnosti:
      sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)
      prenájom motorových vozidiel
      12.11.2003Nové obchodné meno:
      D. Trading, spol. s r.o.
      15.04.1994Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákupa predaj tovaru v rozsahu voľnej živnosti
      sprostredkovanie obchodu
      činnosť ekonomických poradcov
      poradenská činnosť v oblasti obchodu