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DOMO 8 - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DOMO 8
PIN 35717424
TIN 2020978487
VAT number SK2020978487
Date create 13 May 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat DOMO 8
Bronzová 25
85110
Bratislava
Financial information
Sales and income 65 928 €
Profit 10 772 €
Capital 377 819 €
Own capital 283 549 €
Contact Information
Phone(s) +421262859740
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 351,034
A. Non-current assets r. 03 + r. 11 + r. 21 324,013
A.II. Non-current tangible assets total (r. 12 to r. 20) 324,013
A.II.1. Land (031) - /092A/ 53,110
2. Buildings (021) - /081, 092A/ 247,320
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 6,009
7. Acquired long-term tangible assets (042) - /094/ 17,574
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 26,391
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 7,645
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 7,686
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 7,686
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 659
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ -700
B.IV. Short-term financial assets total (r. 67 to r. 70) 5,416
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 5,416
B.V. Financial accounts r. 72 + r. 73 13,330
B.V.1. Money (211, 213, 21X) 999
2. Bank accounts (221A, 22X +/- 261) 12,331
C. Total accruals (r. 75 to r. 78) 630
2. Prepaid expenses short-term (381A, 382A) 630
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 351,034
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 294,321
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
2. Reserve for own shares and own ownership interests (417A, 421A) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 276,246
A.VII.1. Retained earnings from previous years (428) 276,246
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) 10,772
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 56,713
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 56,713
B.IV.1. Trade payables total (r. 124 to r. 126) 261
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 261
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 54,205
7. Liabilities from social insurance (336) 170
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,077
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 62,863
** Income from the economic activity of the total sum (r. 03 to r. 09) 65,928
III. Revenues from sale of services (602, 606) 62,863
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,065
** 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 51,889
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,840
D. Services (účtová group of 51) 11,495
E. Personnel expenses (r. 16 to r. 19) 6,233
E.1. Wages and salaries (521, 522) 4,224
3. The cost of social insurance (524, 525, 526) 1,477
4. Social expenses (527, 528) 532
F. Taxes and fees (účtová group of 53) 621
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 29,762
G.1. Depreciation of intangible assets and property, plant and equipment (551) 29,762
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,938
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 14,039
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 49,528
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 85
Q. Other expenses on financial activities (568, 569) 85
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -85
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 13,954
R. Income tax (r. 58 + r. 59) 3,182
R.1. Income tax expense current (591, 595) 3,182
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 10,772
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35717424 TIN: 2020978487 VAT number: SK2020978487
  • Registered seat: DOMO 8, Bronzová 25, 85110, Bratislava
  • Date create: 13 May 1997
  • Directors:
    Person Function Registered seat Date
    Ján Barták Bronzová 25 Bratislava 13.05.1997
  • Owners:
    Person Function Share Registered seat
    Ján Barták 6 639 € (100%) Bronzová 25 Bratislava
    • History of changes in the company and the presentation of trade registers:
      13.03.2003Nové sidlo:
      Bronzová 25 Bratislava 851 10
      12.03.2003Zrušené sidlo:
      Majerníkova 56 Bratislava 841 05
      12.06.1998Noví spoločníci:
      Ján Barták Bronzová 25 Bratislava
      11.06.1998Zrušeny spoločníci:
      Ján Barták Majerníkova 56 Bratislava
      19.09.1997Nové sidlo:
      Majerníkova 56 Bratislava 841 05
      Nové predmety činnosti:
      prenájom nehnuteľností vrátane poskytovania iných služieb spojených s prenájmom
      obstarávateľská činnosť spojená s prenájmom a prevádzkou nehnuteľností
      18.09.1997Zrušené sidlo:
      Sokolská 8 Bratislava 811 04
      13.05.1997Nové obchodné meno:
      DOMO 8, spol. s r.o.
      Nové sidlo:
      Sokolská 8 Bratislava 811 04
      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)
      sprostredkovanie kúpy, predaja a prenájmu nehnuteľností
      sprostredkovateľská činnosť
      Noví spoločníci:
      Ján Barták Majerníkova 56 Bratislava
      Nový štatutárny orgán:
      konatelia
      Ján Barták Bronzová 25 Bratislava