Družstvo Medená 17 - Company Information, finance statistics
Date of updating data: 25.06.2015
Basic information
| Business name | Družstvo Medená 17 |
| PIN | 31376291 |
| TIN | 2020302856 |
| VAT number | SK2020302856 |
| Date create | 19 July 1994 |
| Company category | Družstvo |
| Registered seat | Družstvo Medená 17 Medená 17 81102 Bratislava |
Financial information | |
| Sales and income | 37 817 € |
| Profit | 16 693 € |
| Capital | 59 246 € |
| Own capital | 51 404 € |
Contact Information
| medena@kna.sk | |
| Website | http://www.ikarmel.sk |
| Phone(s) | +421254630661 |
Date of updating data: 25.06.2015
| ASSETS | 2014 |
|---|---|
| TOTAL ASSETS line. 02 + r. 33 + r. 74 | 60,077 |
| A. Non-current assets r. 03 + r. 11 + r. 21 | 16,625 |
| A.II. Non-current tangible assets total (r. 12 to r. 20) | 16,625 |
| A.II.1. Land (031) - /092A/ | 9,944 |
| 2. Buildings (021) - /081, 092A/ | 6,681 |
| B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 | 42,843 |
| B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) | 5,300 |
| B.III.1. Trade receivables the sum of (r. 55 to r. 57) | 5,300 |
| 1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ | 5,300 |
| B.V. Financial accounts r. 72 + r. 73 | 37,543 |
| B.V.1. Money (211, 213, 21X) | 174 |
| 2. Bank accounts (221A, 22X +/- 261) | 37,369 |
| C. Total accruals (r. 75 to r. 78) | 609 |
| 4. Accrued income short-term (385A) | 609 |
| LIABILITIES | 2014 |
|---|---|
| TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 | 60,077 |
| A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 | 53,875 |
| A.I. Capital sum (r. 82 to r. 84) | 1,673 |
| A.I.1. Share capital (411 or +/- 491) | 1,673 |
| A.V Other funds from profit r. 91 + r. 92 | 9,219 |
| A.V.1. Statutory funds (423, 42X) | 8,383 |
| 2. Other funds (427, 42X) | 836 |
| A.VII. Profit / loss from previous years r. 98 + r. 99 | 26,290 |
| A.VII.1. Retained earnings from previous years (428) | 26,290 |
| 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) | 16,693 |
| B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 | 3,602 |
| B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) | 3,602 |
| B.IV.1. Trade payables total (r. 124 to r. 126) | 831 |
| 1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) | 831 |
| 6. Liabilities to employees (331, 333, 33X, 479A) | 900 |
| 7. Liabilities from social insurance (336) | 557 |
| 8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) | 1,284 |
| 10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) | 30 |
| C. Total accruals (r. 142 to r. 145) | 2,600 |
| 4. Deferred income short-term (384A) | 2,600 |
Date of updating data: 25.06.2015
| Income and expenses | 2014 |
|---|---|
| ** Income from the economic activity of the total sum (r. 03 to r. 09) | 37,817 |
| III. Revenues from sale of services (602, 606) | 37,817 |
| ** 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 | 15,971 |
| B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) | 235 |
| D. Services (účtová group of 51) | 6,952 |
| E. Personnel expenses (r. 16 to r. 19) | 6,672 |
| E.1. Wages and salaries (521, 522) | 5,056 |
| 3. The cost of social insurance (524, 525, 526) | 1,616 |
| F. Taxes and fees (účtová group of 53) | 433 |
| G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) | 1,402 |
| G.1. Depreciation of intangible assets and property, plant and equipment (551) | 1,402 |
| J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) | 277 |
| *** Profit / loss from operating activities (+/-) (r. 02 - r. 10) | 21,846 |
| * Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) | 30,630 |
| ** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 | 417 |
| XI. Interest income (r. 40 + r. 41) | 3 |
| 2. Other interest income (662A) | 3 |
| XIV. Other income from financial activities (668) | 414 |
| **. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 | 774 |
| Q. Other expenses on financial activities (568, 569) | 774 |
| *** Profit / loss from financial activities (+/-) (r. 29 - r. 45) | -357 |
| **** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) | 21,489 |
| R. Income tax (r. 58 + r. 59) | 4,796 |
| R.1. Income tax expense current (591, 595) | 4,796 |
| **** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) | 16,693 |
Date of updating data: 25.06.2015
| Files |
|---|
| 4294643.doc |
| 4294644.pdf |
Date of updating data: 25.06.2015
- PIN :31376291 TIN: 2020302856 VAT number: SK2020302856
- Registered seat: Družstvo Medená 17, Medená 17, 81102, Bratislava
- Date create: 19 July 1994
- Directors:
Person Function Registered seat Date Ing. Stanislav Ruža predseda Medená 17 Bratislava 04.05.2001 RNDr. Marcela Janovičová podpredseda Medená 17 Bratislava 04.05.2001 -
Objects of the company:
- rental real estate including housing management (from 19.07.1994)
- property management on the basis of a fee or contract (from 19.07.1994)
- the purchase and sale of real estate (from 19.07.1994)
- History of changes in the company and the presentation of trade registers:
04.05.2001 Nový štatutárny orgán:
Ing. Stanislav Ruža - predseda Družstva Medená 17 Bratislava
RNDr. Marcela Janovičová - podpredseda Družstva Medená 17 Bratislava03.05.2001 Zrušeny štatutárny orgán:
Stanislav Ruža - podpredseda družstva Medená 17 Bratislava
Ulrich Wachs - predseda družstva Medená 17 Bratislava31.10.1997 Nový štatutárny orgán:
Stanislav Ruža - podpredseda družstva Medená 17 Bratislava
Ulrich Wachs - predseda družstva Medená 17 Bratislava30.10.1997 Zrušeny štatutárny orgán:
Anna Netušilová - podpredsedkyňa družstva Medená 17 Bratislava
Ulrich Wachs - predseda družstva Medená 17 Bratislava19.07.1994 Nové obchodné meno:
Družstvo Medená 17
Nové sidlo:
Medená 17 Bratislava 811 02
Nová právna forma:
Družstvo
Nové predmety činnosti:
kúpa a predaj nehnuteľností
správa nehnuteľností na základe honoráru alebo kontraktu
prenájom nehnuteľností vrátane bytového hospodárstva
Nový štatutárny orgán:
predstavenstvo
Anna Netušilová - podpredsedkyňa družstva Medená 17 Bratislava
Ulrich Wachs - predseda družstva Medená 17 Bratislava
-
Objects of the company: