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ALERGOCENTRUM - Company Information, finance statistics

Date of updating data: 13.06.2016
Basic information
Business name ALERGOCENTRUM
Status Destroyed
PIN 31388761
TIN 2020882171
Date create 01 February 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat ALERGOCENTRUM
Sečovská 3
82102
Bratislava
Financial information
Sales and income 103 000 €
Profit 37 812 €
Capital 58 551 €
Own capital 8 068 €
Contact Information
Email alergocentrum@centrum.sk
Phone(s) 0243338567
Mobile phone(s) +421911466560, +421911466561
Date of updating data: 13.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 49,425
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 49,409
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) -2
B.III.1. Trade receivables the sum of (r. 55 to r. 57) -2
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ -2
B.V. Financial accounts r. 72 + r. 73 49,411
B.V.1. Money (211, 213, 21X) 179
2. Bank accounts (221A, 22X +/- 261) 49,232
C. Total accruals (r. 75 to r. 78) 16
2. Prepaid expenses short-term (381A, 382A) 16
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 49,425
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 42,003
A.I. Capital sum (r. 82 to r. 84) 6,971
A.I.1. Share capital (411 or +/- 491) 6,971
A.III. Other capital funds (413) 14,623
A.VII. Profit / loss from previous years r. 98 + r. 99 -17,403
2. Accumulated losses from previous years (/-/429) -17,403
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) 37,812
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 7,422
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 7,422
B.IV.1. Trade payables total (r. 124 to r. 126) 69
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 69
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 7,353
Date of updating data: 13.06.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 103,000
III. Revenues from sale of services (602, 606) 3,000
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 100,000
** 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 57,773
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 230
D. Services (účtová group of 51) 7,079
F. Taxes and fees (účtová group of 53) 16
H. Residual price of sold long-term assets and material sold (541, 542) 50,282
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 166
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 45,227
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -4,309
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 63
Q. Other expenses on financial activities (568, 569) 63
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -62
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 45,165
R. Income tax (r. 58 + r. 59) 7,353
R.1. Income tax expense current (591, 595) 7,353
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 37,812
Date of updating data: 13.06.2016
  • PIN :31388761 TIN: 2020882171
  • Registered seat: ALERGOCENTRUM, Sečovská 3, 82102, Bratislava
  • Date create: 01 February 1995
    • History of changes in the company and the presentation of trade registers:
      09.06.2016Zrušené obchodné meno:
      ALERGOCENTRUM, spol. s r.o. v likvidácii
      Zrušené sidlo:
      Sečovská 3 Bratislava 821 02
      04.09.2015Nové obchodné meno:
      ALERGOCENTRUM, spol. s r.o. v likvidácii
      12.05.2004Nové sidlo:
      Sečovská 3 Bratislava 821 02
      01.02.1995Nová právna forma:
      Spoločnosť s ručením obmedzeným