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Zdravotné stredisko - Company Information, finance statistics

Date of updating data: 25.04.2016
Basic information
Business name Zdravotné stredisko
Status Destroyed
PIN 35703199
TIN 2020988134
VAT number SK2020988134
Date create 18 November 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat Zdravotné stredisko
Babuškova 2
82103
Bratislava
Financial information
Sales and income 50 728 €
Profit 3 794 €
Own capital 198 163 €
Date of updating data: 25.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 201,849
A. Non-current assets r. 03 + r. 04 + r. 09 201,849
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 2,742
A.III. Non-current financial assets total (r. 10-r. 13) -40
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,782
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 204,591
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 201,361
A.I. Capital r. 27 + r. 28 151,768
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 151,768
A.II. Capital funds (412, 413, 417, 418) 63,503
A.III. Funds from profit (421, 422, 423, 427, 42X) 193
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -17,897
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,794
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 3,230
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 4,697
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 3,729
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 195
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 773
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) -1,467
Date of updating data: 25.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 50,728
II. Revenues from sales of own products and services (601, 602, 606) 50,728
* The cost of economic activity total total (r. 09 to r. 17) 46,076
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 17,045
C. Services (účtová group of 51) 14,290
D. Personal expenses (účtová group of 52) 4,635
E. Taxes and fees (účtová group of 53) 3,803
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,556
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,747
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,652
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 19,394
* Revenues from financial activities total sum (r. 21 to r. 26) 562
X. Interest income (662) 562
* Costs for financial activities total sum (r. 28 to r. 33) 460
M. Interest expense (562) 235
O. Other expenses on financial activities (568, 569) 225
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 102
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,754
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,794
Date of updating data: 25.04.2016
Date of updating data: 25.04.2016
  • PIN :35703199 TIN: 2020988134 VAT number: SK2020988134
  • Registered seat: Zdravotné stredisko, Babuškova 2, 82103, Bratislava
  • Date create: 18 November 1996
    • History of changes in the company and the presentation of trade registers:
      30.03.2016Zrušené obchodné meno:
      Zdravotné stredisko s.r.o.
      Zrušené sidlo:
      Babuškova 2 Bratislava 821 03
      18.11.1996Nové obchodné meno:
      Zdravotné stredisko s.r.o.
      Nové sidlo:
      Babuškova 2 Bratislava 821 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným