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STOMACON - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name STOMACON
PIN 31393896
TIN 2020950448
Date create 05 May 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat STOMACON
Dvojkrížna 6
82107
Bratislava
Financial information
Sales and income 42 917 €
Profit -2 024 €
Capital 46 346 €
Own capital 39 454 €
Contact Information
Email margita.mikelkova@gmail.com
Phone(s) 0905479998
Mobile phone(s) 0948214328, 0905479998
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 5,950
A. Non-current assets r. 03 + r. 04 + r. 09 5,950
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 5,950
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 19,274
A.III. Non-current financial assets total (r. 10-r. 13) 7,474
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 11,800
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 25,224
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 18,120
A.I. Capital r. 27 + r. 28 5,842
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 5,842
A.II. Capital funds (412, 413, 417, 418) 769
A.III. Funds from profit (421, 422, 423, 427, 42X) 641
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 12,892
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,024
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 7,104
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) 3,864
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 3,240
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 36
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,589
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,317
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 298
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) 42,917
II. Revenues from sales of own products and services (601, 602, 606) 42,917
* The cost of economic activity total total (r. 09 to r. 17) 42,858
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,161
C. Services (účtová group of 51) 14,134
D. Personal expenses (účtová group of 52) 24,642
E. Taxes and fees (účtová group of 53) 570
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 350
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 59
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 25,622
* Revenues from financial activities total sum (r. 21 to r. 26) 33
X. Interest income (662) 33
* Costs for financial activities total sum (r. 28 to r. 33) 6
M. Interest expense (562) 6
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 27
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 86
P. Income tax expense (591, 595) 2,110
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,024
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31393896 TIN: 2020950448
  • Registered seat: STOMACON, Dvojkrížna 6, 82107, Bratislava
  • Date create: 05 May 1995
  • Directors:
    Person Function Registered seat Date
    MUDr. Margita Mikelková J. Alexyho 2700/7 Topoľčany 955 01 07.04.2000
  • Owners:
    Person Function Share Registered seat
    MUDr. Margita Mikelková 6 640 € (100%) J. Alexyho 2700/7 Topoľčany 955 01
    • History of changes in the company and the presentation of trade registers:
      03.02.2010Zrušeny spoločníci:
      Ladislav Molnár Fučíkova 47/1, Vozokany nad Hronom Hronovce 935 61
      Zrušeny štatutárny orgán:
      Ladislav Molnár Fučíkova 47/1, Vozokany nad Hronom Hronovce 935 61
      07.04.2000Nové sidlo:
      Dvojkrížna 6 Bratislava 821 07
      Nové predmety činnosti:
      poskytovanie zdravotníckej starostlivosti v odbore stomatológie
      Noví spoločníci:
      MUDr. Margita Mikelková J. Alexyho 2700/7 Topoľčany 955 01
      Ladislav Molnár Fučíkova 47/1, Vozokany nad Hronom Hronovce 935 61
      Nový štatutárny orgán:
      MUDr. Margita Mikelková J. Alexyho 2700/7 Topoľčany 955 01
      Ladislav Molnár Fučíkova 47/1, Vozokany nad Hronom Hronovce 935 61
      06.04.2000Zrušené sidlo:
      Čiližská 1/59 Bratislava 821 07
      Zrušeny spoločníci:
      MUDr. Margita Mikelková Pod Kalváriou 135 Topoľčany 955 01
      Ladislav Molnár Ľ. Štúra 4 Čata 935 63
      Zrušeny štatutárny orgán:
      MUDr. Margita Mikelková Pod Kalváriou 135 Topoľčany 955 01
      Ladislav Molnár Ľ. Štúra 4 Čata 935 63
      05.05.1995Nové obchodné meno:
      STOMACON s.r.o.
      Nové sidlo:
      Čiližská 1/59 Bratislava 821 07
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup a predaj tovaru v rozsahu voľnej živnosti /maloobchod, veľkoobchod/
      sprostredkovateľská činnosť
      Noví spoločníci:
      MUDr. Margita Mikelková Pod Kalváriou 135 Topoľčany 955 01
      Ladislav Molnár Ľ. Štúra 4 Čata 935 63
      Nový štatutárny orgán:
      konatelia
      MUDr. Margita Mikelková Pod Kalváriou 135 Topoľčany 955 01
      Ladislav Molnár Ľ. Štúra 4 Čata 935 63