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REZIDENCIA STRELKOVA - Company Information, finance statistics

Date of updating data: 22.12.2015
Basic information
Business name REZIDENCIA STRELKOVA
PIN 35705183
TIN 2020986242
VAT number SK2020986242
Date create 16 December 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat REZIDENCIA STRELKOVA
Cesta na Klanec 74
84103
Bratislava
Financial information
Sales and income 607 177 €
Profit -398 141 €
Capital 947 432 €
Own capital -87 €
Contact Information
Phone(s) 0220510606
Date of updating data: 22.12.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 3,258
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,258
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 3,258
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -398,230
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) 1,462
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -8,190
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -398,141
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 401,488
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 401,488
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 201,945
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,466
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,015
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 195,062
Date of updating data: 22.12.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 607,177
II. Revenues from sales of own products and services (601, 602, 606) 30,000
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 577,117
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 60
* The cost of economic activity total total (r. 09 to r. 17) 1,002,218
C. Services (účtová group of 51) 17,725
D. Personal expenses (účtová group of 52) 4,802
E. Taxes and fees (účtová group of 53) 656
G. Residual price of sold long-term assets and material sold (541, 542) 861,738
H. Allowance for bad debts (+/- 547) 31,086
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 86,211
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -395,041
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 12,275
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 221
O. Other expenses on financial activities (568, 569) 221
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -220
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -395,261
P. Income tax expense (591, 595) 2,880
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -398,141
Date of updating data: 22.12.2015
Date of updating data: 22.12.2015
  • PIN :35705183 TIN: 2020986242 VAT number: SK2020986242
  • Registered seat: REZIDENCIA STRELKOVA, Cesta na Klanec 74, 84103, Bratislava
  • Date create: 16 December 1996
  • Directors:
    Person Function Registered seat Date
    Ing. Vladimír Ondriš Svätovojtešská 14 Bratislava 831 03 26.05.2010
  • Owners:
    Person Function Share Registered seat
    Ing. Vladimír Ondriš 6 639 € (100%) Svätovojtešská 14 Bratislava - mestská časť Lamač 831 03
    • History of changes in the company and the presentation of trade registers:
      19.12.2015Noví spoločníci:
      Ing. Vladimír Ondriš Svätovojtešská 14 Bratislava - mestská časť Lamač 831 03
      23.01.2015Nové sidlo:
      Cesta na Klanec 74 Bratislava 841 03
      25.06.2010Nový štatutárny orgán:
      Ing. Vladimír Ondriš Svätovojtešská 14 Bratislava 831 03 Vznik funkcie: 26.05.2010
      21.02.2009Nový štatutárny orgán:
      konateľ
      16.07.2008Nové obchodné meno:
      REZIDENCIA STRELKOVA, s. r. o.
      16.12.1996Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovateľská činnosť
      reklamná činnosť