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REŠTAURÁCIA POD AGÁTOM - Company Information, finance statistics

Date of updating data: 18.01.2017
Basic information
Business name REŠTAURÁCIA POD AGÁTOM
PIN 35683457
TIN 2020331104
VAT number SK2020331104
Date create 06 February 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat REŠTAURÁCIA POD AGÁTOM
Poľnohospodárska 113
82107
Bratislava
Financial information
Sales and income 113 689 €
Profit 16 065 €
Capital 8 988 €
Own capital 2 492 €
Contact Information
Phone(s) 0245644604
Date of updating data: 18.01.2017
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 40,799
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 39,478
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 40,799
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 34,910
A.I. Capital r. 27 + r. 28 7,635
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 7,635
A.III. Funds from profit (421, 422, 423, 427, 42X) 659
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 10,551
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 16,065
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 5,889
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) 1,173
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 4,716
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,423
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,469
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 856
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) -32
Date of updating data: 18.01.2017
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 113,689
I. Revenues from the sale of goods (604, 607) 77,044
II. Revenues from sales of own products and services (601, 602, 606) 36,472
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 173
* The cost of economic activity total total (r. 09 to r. 17) 92,077
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 39,348
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 19,017
C. Services (účtová group of 51) 8,280
D. Personal expenses (účtová group of 52) 24,629
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 803
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 21,612
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 46,871
* Costs for financial activities total sum (r. 28 to r. 33) 648
O. Other expenses on financial activities (568, 569) 648
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -648
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 20,964
P. Income tax expense (591, 595) 4,899
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 16,065
Date of updating data: 18.01.2017
Date of updating data: 18.01.2017
  • PIN :35683457 TIN: 2020331104 VAT number: SK2020331104
  • Registered seat: REŠTAURÁCIA POD AGÁTOM, Poľnohospodárska 113, 82107, Bratislava
  • Date create: 06 February 1996
  • Directors:
    Person Function Registered seat Date
    Róbert Bauman Bratislava - mestská časť Ružinov 821 09 19.12.2016
  • Owners:
    Person Function Share Registered seat
    Róbert Bauman 6 640 € (100%) Bratislava - mestská časť Ružinov 821 09
    • History of changes in the company and the presentation of trade registers:
      17.01.2017Noví spoločníci:
      Róbert Bauman Ružová dolina 25 Bratislava - mestská časť Ružinov 821 09
      Nový štatutárny orgán:
      Róbert Bauman Ružová dolina 25 Bratislava - mestská časť Ružinov 821 09 Vznik funkcie: 19.12.2016
      06.02.1996Nové obchodné meno:
      REŠTAURÁCIA POD AGÁTOM, spol. s r.o.
      Nové sidlo:
      Poľnohospodárska 113 Bratislava 821 07
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      pohostinská činnosť
      Nový štatutárny orgán:
      konatelia