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K R D - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name K R D
PIN 31387551
TIN 2020913389
Date create 30 January 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat K R D
Jána Stanislava 1
84105
Bratislava
Financial information
Sales and income 14 802 €
Profit 1 716 €
Capital 5 075 €
Own capital 4 855 €
Contact Information
Mobile phone(s) +421903771244
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 2,175
A. Non-current assets r. 03 + r. 04 + r. 09 2,175
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 2,175
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/ 10,988
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 0
A.III. Non-current financial assets total (r. 10-r. 13) 10,000
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 231
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 430
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 13,163
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 6,571
A.I. Capital r. 27 + r. 28 6,772
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,772
2. Receivables for subscribed capital (/-/353) 0
A.II. Capital funds (412, 413, 417, 418) 337
A.III. Funds from profit (421, 422, 423, 427, 42X) 335
A.IV. The valuation differences (+/- 415, 416) 0
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -2,589
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,716
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 6,592
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) 125
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) 6,467
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 4,833
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 0
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 634
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,000
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 0
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) 14,802
I. Revenues from the sale of goods (604, 607) 0
II. Revenues from sales of own products and services (601, 602, 606) 14,800
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) 2
* The cost of economic activity total total (r. 09 to r. 17) 12,492
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) 913
C. Services (účtová group of 51) 9,953
D. Personal expenses (účtová group of 52) 248
E. Taxes and fees (účtová group of 53) 122
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 900
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) 356
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,310
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,934
* Revenues from financial activities total sum (r. 21 to r. 26) 0
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) 0
XI. Foreign exchange gains (663) 0
XII. Other income from financial activities (668) 0
* Costs for financial activities total sum (r. 28 to r. 33) 82
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) 0
O. Other expenses on financial activities (568, 569) 82
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -82
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,228
P. Income tax expense (591, 595) 512
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) 1,716
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31387551 TIN: 2020913389
  • Registered seat: K R D, Jána Stanislava 1, 84105, Bratislava
  • Date create: 30 January 1995
  • Directors:
    Person Function Registered seat Date
    Milan Králik J. Stanislava 1 Bratislava 841 05 30.01.1995
  • Owners:
    Person Function Share Registered seat
    Milan Králik 2 258 € (33.3%) J. Stanislava 1 Bratislava 841 05
    Július Duchoň 2 258 € (33.3%) V záhradách 12 Bratislava
    Milan Ralbovský 2 258 € (33.3%) Bratislava
    • History of changes in the company and the presentation of trade registers:
      04.02.1999Noví spoločníci:
      Milan Králik J. Stanislava 1 Bratislava 841 05
      Július Duchoň V záhradách 12 Bratislava
      Milan Ralbovský Estónska 2 Bratislava
      03.02.1999Zrušeny spoločníci:
      Július Duchoň V záhradách 12 Bratislava
      Milan Králik J. Stanislava 1 Bratislava 841 05
      Milan Ralbovský Estónska 2 Bratislava
      02.06.1997Nové predmety činnosti:
      poradenská činnosť v oblasti obchodu a služieb
      prevádzkovanie multikárových zábavných dráh
      19.03.1997Nové obchodné meno:
      K R D s.r.o.
      Nové sidlo:
      Jána Stanislava 1 Bratislava 841 05
      Noví spoločníci:
      Július Duchoň V záhradách 12 Bratislava
      Milan Ralbovský Estónska 2 Bratislava
      18.03.1997Zrušené obchodné meno:
      POWER FUN s.r.o.
      Zrušené sidlo:
      Romanova 33 Bratislava 851 01
      Zrušeny spoločníci:
      Ing. Peter Abrahám Romanova 33 Bratislava 851 01
      Martin Šebo Sokolíkova 7 Bratislava 841 01
      30.01.1995Nové obchodné meno:
      POWER FUN s.r.o.
      Nové sidlo:
      Romanova 33 Bratislava 851 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti
      sprostredkovanie obchodu a služieb
      vydavateľská činnosť s výnimkou remeselných živností uvedených v prílohe č.1 živnos- tenského zákona
      sprostredkovanie prenájmu nehnuteľostí
      reklama - výroba, predaj a sprostredkovanie v rozsahu voľnej živnosti
      Noví spoločníci:
      Ing. Peter Abrahám Romanova 33 Bratislava 851 01
      Milan Králik J. Stanislava 1 Bratislava 841 05
      Martin Šebo Sokolíkova 7 Bratislava 841 01
      Nový štatutárny orgán:
      konateľ
      Milan Králik J. Stanislava 1 Bratislava 841 05