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MICHAL VI., družstvo - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MICHAL VI., družstvo
PIN 31382037
TIN 2020837258
VAT number SK2020837258
Date create 27 October 1994
Company category Družstvo
Registered seat MICHAL VI., družstvo
Michalská 6
81101
Bratislava
Financial information
Sales and income 104 005 €
Profit -57 793 €
Capital 534 938 €
Own capital -21 740 €
Contact Information
Email michalska6bratislava@gmail.com
Phone(s) 0254433362, 0903266669
Mobile phone(s) 0903266669
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 441,679
A. Non-current assets r. 03 + r. 11 + r. 21 437,880
A.II. Non-current tangible assets total (r. 12 to r. 20) 437,880
2. Buildings (021) - /081, 092A/ 435,165
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 2,715
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 3,627
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,774
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 2,773
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 2,773
6. Social security (336) - /391A/ 1
B.V. Financial accounts r. 72 + r. 73 853
B.V.1. Money (211, 213, 21X) 751
2. Bank accounts (221A, 22X +/- 261) 102
C. Total accruals (r. 75 to r. 78) 172
2. Prepaid expenses short-term (381A, 382A) 172
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 441,679
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -79,534
A.I. Capital sum (r. 82 to r. 84) 2,821
A.I.1. Share capital (411 or +/- 491) 2,821
A.IV. The legal reserve funds r. 88 + r. 89 913
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 913
A.VII. Profit / loss from previous years r. 98 + r. 99 -25,475
2. Accumulated losses from previous years (/-/429) -25,475
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) -57,793
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 520,721
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 33,636
B.IV.1. Trade payables total (r. 124 to r. 126) 871
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 871
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 31,709
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,056
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 487,085
C. Total accruals (r. 142 to r. 145) 492
2. Accrued expenses kratkodobé (383A) 492
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 104,005
** Income from the economic activity of the total sum (r. 03 to r. 09) 104,005
III. Revenues from sale of services (602, 606) 104,005
** 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. 26 132,222
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 5,461
D. Services (účtová group of 51) 29,033
F. Taxes and fees (účtová group of 53) 1,038
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 93,053
G.1. Depreciation of intangible assets and property, plant and equipment (551) 93,053
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,637
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -28,217
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 69,511
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 28,616
N. Interest cost (r. 50 + r. 51) 25,900
2. Other expense (562A) 25,900
Q. Other expenses on financial activities (568, 569) 2,716
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -28,616
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -56,833
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -57,793
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31382037 TIN: 2020837258 VAT number: SK2020837258
  • Registered seat: MICHAL VI., družstvo, Michalská 6, 81101, Bratislava
  • Date create: 27 October 1994
  • Directors:
    Person Function Registered seat Date
    Sylvia Beriaczová predseda Michalská 6 Bratislava 27.10.1994
    Ing. Boris Horáček podpredseda Michalská 6 Bratislava 811 01 05.03.2013
    • History of changes in the company and the presentation of trade registers:
      10.05.2013Nový štatutárny orgán:
      Ing. Boris Horáček - podpredseda družstva Michalská 6 Bratislava 811 01 Vznik funkcie: 05.03.2013
      09.05.2013Zrušeny štatutárny orgán:
      Ing. Boris Horáček Michalská 6 Bratislava 811 01 Vznik funkcie: 05.03.2013
      14.03.2013Nový štatutárny orgán:
      Ing. Boris Horáček Michalská 6 Bratislava 811 01 Vznik funkcie: 05.03.2013
      13.03.2013Zrušeny štatutárny orgán:
      Peter Zörkler - podpredseda družstva Michalská 6 Bratislava
      27.10.1994Nové obchodné meno:
      MICHAL VI., družstvo
      Nové sidlo:
      Michalská 6 Bratislava 811 01
      Nová právna forma:
      Družstvo
      Nové predmety činnosti:
      kúpa nehnuteľností
      správa nehnuteľností na základe honoráru alebo kontraktu
      prenájom nehnuteľností vrátane bytového hospodárstva
      Nový štatutárny orgán:
      predstavenstvo
      Sylvia Beriaczová - predseda družstva Michalská 6 Bratislava
      Peter Zörkler - podpredseda družstva Michalská 6 Bratislava