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Čistiaca služba - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Čistiaca služba
PIN 35690399
TIN 2020348396
VAT number SK2020348396
Date create 15 May 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat Čistiaca služba
Pod Rovnicami 29
84105
Bratislava
Financial information
Sales and income 95 386 €
Profit 16 916 €
Capital 61 688 €
Own capital 41 070 €
Contact Information
Email chladek@cisl.sk
Phone(s) 0255565673, 0905617407, 0255563036
Mobile phone(s) 0905617407
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 31,194
A. Non-current assets r. 03 + r. 04 + r. 09 31,194
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 30,846
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 61,949
A.III. Non-current financial assets total (r. 10-r. 13) 13,470
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 35,534
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 12,740
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 93,143
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 56,774
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 666
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 32,553
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 16,916
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 36,369
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 34,274
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,843
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 4,908
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 27,523
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 552
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 1,543
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) 95,386
II. Revenues from sales of own products and services (601, 602, 606) 94,383
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3
* The cost of economic activity total total (r. 09 to r. 17) 73,910
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 185
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 17,888
C. Services (účtová group of 51) 14,763
D. Personal expenses (účtová group of 52) 35,395
E. Taxes and fees (účtová group of 53) 865
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,766
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 48
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 21,476
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 61,547
* Revenues from financial activities total sum (r. 21 to r. 26) 135
XII. Other income from financial activities (668) 135
* Costs for financial activities total sum (r. 28 to r. 33) 2,093
M. Interest expense (562) 419
O. Other expenses on financial activities (568, 569) 1,674
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,958
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 19,518
P. Income tax expense (591, 595) 2,602
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 16,916
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35690399 TIN: 2020348396 VAT number: SK2020348396
  • Registered seat: Čistiaca služba, Pod Rovnicami 29, 84105, Bratislava
  • Date create: 15 May 1996
  • Directors:
    Person Function Registered seat Date
    Eduard Chládek Pod Rovnicami 29 Bratislava 841 05 08.05.1996
  • Owners:
    Person Function Share Registered seat
    Eduard Chládek 6 639 € (100%) Pod Rovnicami 29 Bratislava 841 05
    • History of changes in the company and the presentation of trade registers:
      16.04.2004Noví spoločníci:
      Eduard Chládek Pod Rovnicami 29 Bratislava 841 05
      15.04.2004Zrušeny spoločníci:
      Eduard Chládek Pod Rovnicami 29 Bratislava 841 05
      25.05.1998Noví spoločníci:
      Eduard Chládek Pod Rovnicami 29 Bratislava 841 05
      Nový štatutárny orgán:
      konateľ
      24.05.1998Zrušeny spoločníci:
      Roman Hrivňák Dlhá 88 Bratislava 851 10
      Eduard Chládek Pod Rovnicami 29 Bratislava 841 05
      Zrušeny štatutárny orgán:
      konatelia
      Roman Hrivňák Dlhá 88 Bratislava 851 10
      08.05.1996Nové obchodné meno:
      Čistiaca služba, spol. s r.o.
      Nové sidlo:
      Pod Rovnicami 29 Bratislava 841 05
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      upratovacie práce
      kúpa tovarov za účelom jeho ďalšieho predaja konečnému spotrebiteľovi (maloobchod), alebo jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovateľská činnosť v rozsahu voľnej živnosti
      prenájom motorových vozidiel a mechanizmov
      Noví spoločníci:
      Roman Hrivňák Dlhá 88 Bratislava 851 10
      Eduard Chládek Pod Rovnicami 29 Bratislava 841 05
      Nový štatutárny orgán:
      konatelia
      Eduard Chládek Pod Rovnicami 29 Bratislava 841 05
      Roman Hrivňák Dlhá 88 Bratislava 851 10