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FOTO - COPY CENTER - NIKI - Company Information, finance statistics

Date of updating data: 27.07.2016
Basic information
Business name FOTO - COPY CENTER - NIKI
PIN 35716479
TIN 2020266204
VAT number SK2020266204
Date create 30 April 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat FOTO - COPY CENTER - NIKI
Mariánska 7
81108
Bratislava
Financial information
Sales and income 8 070 €
Profit -10 327 €
Capital 212 862 €
Own capital 134 708 €
Contact Information
Phone(s) +421252925625
Fax(es) 0252920368
Date of updating data: 27.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 638,303
A. Non-current assets r. 03 + r. 11 + r. 21 557,981
A.I. Non-current intangible assets total (r. 04 to r. 10) 6,425
6. Acquired long-term intangible assets (041) - /093/ 6,425
A.II. Non-current tangible assets total (r. 12 to r. 20) 551,556
A.II.1. Land (031) - /092A/ 36,202
2. Buildings (021) - /081, 092A/ 114,759
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 21,981
7. Acquired long-term tangible assets (042) - /094/ 378,614
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 80,322
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 76,820
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 6,096
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 6,096
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 70,724
B.V. Financial accounts r. 72 + r. 73 3,502
B.V.1. Money (211, 213, 21X) -72
2. Bank accounts (221A, 22X +/- 261) 3,574
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 638,303
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 107,737
A.I. Capital sum (r. 82 to r. 84) 19,917
A.I.1. Share capital (411 or +/- 491) 19,917
A.III. Other capital funds (413) 258,263
A.IV. The legal reserve funds r. 88 + r. 89 332
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 332
A.VII. Profit / loss from previous years r. 98 + r. 99 -160,448
2. Accumulated losses from previous years (/-/429) -160,448
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) -10,327
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 468,128
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 467,784
B.IV.1. Trade payables total (r. 124 to r. 126) 1,000
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,000
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 465,824
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
B.V. Short-term provisions r. 137 + r. 138 344
B.V.1. Statutory reserves (323A, 451A) 344
C. Total accruals (r. 142 to r. 145) 62,438
3. Deferred revenue long-term (384A) 62,438
Date of updating data: 27.07.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 8,070
** Income from the economic activity of the total sum (r. 03 to r. 09) 8,070
III. Revenues from sale of services (602, 606) 8,070
** 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 19,420
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,076
D. Services (účtová group of 51) 4,980
E. Personnel expenses (r. 16 to r. 19) 4
E.1. Wages and salaries (521, 522) 4
F. Taxes and fees (účtová group of 53) 1,035
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 12,319
G.1. Depreciation of intangible assets and property, plant and equipment (551) 12,319
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 6
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -11,350
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,014
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2,090
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
XIV. Other income from financial activities (668) 2,089
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 107
Q. Other expenses on financial activities (568, 569) 107
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 1,983
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -9,367
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -10,327
Date of updating data: 27.07.2016
Date of updating data: 27.07.2016
  • PIN :35716479 TIN: 2020266204 VAT number: SK2020266204
  • Registered seat: FOTO - COPY CENTER - NIKI, Mariánska 7, 81108, Bratislava
  • Date create: 30 April 1997
  • Directors:
    Person Function Registered seat Date
    MUDr. Robert Mardiak Bratislava 811 08 30.04.1997
  • Owners:
    Person Function Share Registered seat
    MUDr. Robert Mardiak 19 917 € (100%) Bratislava 811 08
    • History of changes in the company and the presentation of trade registers:
      26.07.2016Nové predmety činnosti:
      prenájom nehnuteľností, bytových a nebytových priestorov, nevyžadujúci živnostenské oprávnenie
      03.05.2002Noví spoločníci:
      MUDr. Robert Mardiak Mariánska 7 Bratislava 811 08
      30.04.1997Nové obchodné meno:
      FOTO - COPY CENTER - NIKI s.r.o.
      Nové sidlo:
      Mariánska 7 Bratislava 811 08
      Nová 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
      fotografické služby
      xerografické služby - kopírovanie
      Nový štatutárny orgán:
      konateľ
      MUDr. Robert Mardiak Mariánska 7 Bratislava 811 08