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DOMESTICA SR - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DOMESTICA SR
PIN 35687061
TIN 2020823530
VAT number SK2020823530
Date create 27 March 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat DOMESTICA SR
Májová 21
85005
Bratislava
Financial information
Sales and income 174 264 €
Profit -7 189 €
Capital 29 777 €
Own capital -21 009 €
Contact Information
Phone(s) 0262411148
Mobile phone(s) 0908760035
Fax(es) 0262247788
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 45,216
A. Non-current assets r. 03 + r. 11 + r. 21 0
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
A.I.1. Capitalised development costs (012) - /072, 091A/ 0
2. Software (013) - /073, 091A/ 0
3. Valuable rights (014) - /074, 091A/ 0
4. Goodwill (015) - /075, 091A/ 0
5. Other non-current intangible assets (019, 01X) - /079, 07X, 091A/ 0
6. Acquired long-term intangible assets (041) - /093/ 0
7. Advances on long-term intangible assets (051) - /095A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 0
A.II.1. Land (031) - /092A/ 0
2. Buildings (021) - /081, 092A/ 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 0
4. Production units of permanent crops (025) - /085, 092A/ 0
5. Basic herd and draft animals (026) - /086, 092A/ 0
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 0
7. Acquired long-term tangible assets (042) - /094/ 0
8. Advances on long-term tangible assets (052) - /095A/ 0
9. The impairment loss to the acquired assets (+/- 097) +/- 098 0
A.III. Non-current financial assets total (r. 22-r. 32) 0
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 0
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 0
3. Other feasible securities and shares (063A) - /096A/ 0
4. Loans to affiliated entities (066A) - /096A/ 0
5. Borrowings under the proportionate participation in addition to affiliated entities (066A) - /096A/ 0
6. Other loans (067A) - /096A/ 0
7. Debt securities and other long-term financial assets (065A, 069A,06XA) - /096A/ 0
8. Loans and other long-term financial assets with a remaining maturity of not more than one year (066A, 067A, 069A, 06XA) - /096A/ 0
9. Accounts in banks with a commitment longer than one year (22XA) 0
10. Acquisition total non-current financial assets (043) - /096A/ 0
11. Advances on long-term financial assets (053) - /095A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 45,028
B.I. Total inventory (r. 35 to r. 40) 0
B.I.1. Material (112, 119, 11X) - /191, 19X/ 0
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 0
3. Products (123) - /194/ 0
4. Animals (124) - /195/ 0
5. Goods (132, 133, 13X, 139) - /196, 19X/ 0
6. Advance payments for inventory (314A) - /391A/ 0
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 0
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 0
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 0
6. Receivables from derivative operations (373A, 376A) 0
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 0
8. Deferred tax asset (481A) 0
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 44,709
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 43,909
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 43,909
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 800
6. Social security (336) - /391A/ 0
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 0
8. Receivables from derivative operations (373A, 376A) 0
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 0
B.IV. Short-term financial assets total (r. 67 to r. 70) 0
B.IV.1. Short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
2. Short-term financial assets without short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
3. Own shares and own business shares (252) 0
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 0
B.V. Financial accounts r. 72 + r. 73 319
B.V.1. Money (211, 213, 21X) 319
2. Bank accounts (221A, 22X +/- 261) 0
C. Total accruals (r. 75 to r. 78) 188
C.1. Prepaid expenses long-term (381A, 382A) 0
2. Prepaid expenses short-term (381A, 382A) 188
3. Accrued income long-term (385A) 0
4. Accrued income short-term (385A) 0
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 45,216
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -28,198
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.V Other funds from profit r. 91 + r. 92 0
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 -28,313
2. Accumulated losses from previous years (/-/429) -28,313
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) -7,189
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 73,414
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 840
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
9. Liabilities from social fund (472) 840
B.II. Long-term provisions r. 119 + r. 120 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 25,178
B.IV.1. Trade payables total (r. 124 to r. 126) 3,799
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 3,799
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 9,141
6. Liabilities to employees (331, 333, 33X, 479A) 4,780
7. Liabilities from social insurance (336) 2,946
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 4,512
B.V. Short-term provisions r. 137 + r. 138 2,819
B.V.1. Statutory reserves (323A, 451A) 2,819
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 44,577
C. Total accruals (r. 142 to r. 145) 0
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 172,911
** Income from the economic activity of the total sum (r. 03 to r. 09) 174,264
III. Revenues from sale of services (602, 606) 172,911
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,353
** 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. 26 178,206
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,148
D. Services (účtová group of 51) 34,551
E. Personnel expenses (r. 16 to r. 19) 126,153
E.1. Wages and salaries (521, 522) 94,259
3. The cost of social insurance (524, 525, 526) 28,816
4. Social expenses (527, 528) 3,078
F. Taxes and fees (účtová group of 53) 343
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 0
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 15,011
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -3,942
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 136,212
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 238
IX. Income from non-current financial assets total (r. 32 to r. 34) 0
X. Proceeds from short-term financial assets total (r. 36 to r. 38) 0
XI. Interest income (r. 40 + r. 41) 238
2. Other interest income (662A) 238
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,437
N. Interest cost (r. 50 + r. 51) 1,777
2. Other expense (562A) 1,777
Q. Other expenses on financial activities (568, 569) 660
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -2,199
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -6,141
R. Income tax (r. 58 + r. 59) 1,048
R.1. Income tax expense current (591, 595) 1,048
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -7,189
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35687061 TIN: 2020823530 VAT number: SK2020823530
  • Registered seat: DOMESTICA SR, Májová 21, 85005, Bratislava
  • Date create: 27 March 1996
  • Directors:
    Person Function Registered seat Date
    Ing. Jana Šindelárová Cintorínska 5 Pezinok 902 03 04.08.2003
  • Owners:
    Person Function Share Registered seat
    Ing. Jana Šindelárová 2 656 € (40%) Cintorínska 5 Pezinok 902 03
    Ing. Daniela Šabová 2 656 € (40%) Keltská 1309/33 Bratislava 851 10
    Mgr. Eva Kopečná 1 328 € (20%) Karabelova 301/14 Praha 5 155 00 Česká republika
    • History of changes in the company and the presentation of trade registers:
      04.06.2014Zrušeny štatutárny orgán:
      Ing. Daniela Šabová Keltská 33/1309 Bratislava 851 10 Vznik funkcie: 27.03.1996
      20.04.2013Nové predmety činnosti:
      činnosť podnikateľských, organizačných a ekonomických poradcov
      vykonávanie mimoškolskej vzdelávacej činnosti
      adminstratívne služby
      čistiace a upratovacie služby
      poskytovanie služieb pre rodinu a domácnosť
      16.12.2005Noví spoločníci:
      Ing. Daniela Šabová Keltská 1309/33 Bratislava 851 10
      Nový štatutárny orgán:
      Ing. Daniela Šabová Keltská 33/1309 Bratislava 851 10 Vznik funkcie: 27.03.1996
      15.12.2005Zrušeny spoločníci:
      Ing. Daniela Šabová Povraznícka 15 Bratislava 811 05
      Zrušeny štatutárny orgán:
      Ing. Daniela Šabová Povraznícka 15 Bratislava 811 05
      04.08.2003Nové sidlo:
      Májová 21 Bratislava 850 05
      Nový štatutárny orgán:
      Ing. Jana Šindelárová Cintorínska 5 Pezinok 902 03
      Ing. Daniela Šabová Povraznícka 15 Bratislava 811 05
      03.08.2003Zrušené sidlo:
      Povraznícka 15 Bratislava 811 05
      Zrušeny štatutárny orgán:
      Ing. Daniela Šabová Povraznícka 15 Bratislava 811 05
      Ing. Jana Šindelárová Príkopova 2 Bratislava 831 03
      21.01.1999Noví spoločníci:
      Ing. Jana Šindelárová Cintorínska 5 Pezinok 902 03
      Ing. Daniela Šabová Povraznícka 15 Bratislava 811 05
      Mgr. Eva Kopečná Karabelova 301/14 Praha 5 155 00 Česká republika
      Nový štatutárny orgán:
      Ing. Daniela Šabová Povraznícka 15 Bratislava 811 05
      Ing. Jana Šindelárová Príkopova 2 Bratislava 831 03
      20.01.1999Zrušeny spoločníci:
      Daniela Šabová Povraznícka 15 Bratislava 811 05
      Ing. Jana Šindelárová Príkopova 2 Bratislava 831 03
      Mgr. Eva Fafejtová Karabelova 301/14 Praha 5 155 00 Česká republika
      Zrušeny štatutárny orgán:
      Daniela Šabová Povraznícka 15 Bratislava 811 05
      Ing. Jana Šindelárová Príkopova 2 Bratislava 831 03
      27.03.1996Nové obchodné meno:
      DOMESTICA SR, s.r.o.
      Nové sidlo:
      Povraznícka 15 Bratislava 811 05
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa a predaj tovarov za účelom jeho predaja konečnému spotrebiteľovi (maloobchod), alebo za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovateľská činnosť
      sprostredkovanie v oblasti komplexného poskytovania pomocných domácich prác
      zabezpečenie starostlivosti o deti ako i poskytovanie upratovacích prác v kanceláriách
      Noví spoločníci:
      Daniela Šabová Povraznícka 15 Bratislava 811 05
      Ing. Jana Šindelárová Príkopova 2 Bratislava 831 03
      Mgr. Eva Fafejtová Karabelova 301/14 Praha 5 155 00 Česká republika
      Nový štatutárny orgán:
      konatelia
      Daniela Šabová Povraznícka 15 Bratislava 811 05
      Ing. Jana Šindelárová Príkopova 2 Bratislava 831 03