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Športová hala Mladosť - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Športová hala Mladosť
PIN 35723025
TIN 2021354423
VAT number SK2021354423
Date create 21 July 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat Športová hala Mladosť
Poľovnícka 2
93101
Bratislava
Financial information
Sales and income 1 144 429 €
Profit 118 957 €
Capital 4 684 197 €
Own capital 313 562 €
Contact Information
Email shmladost@shmladost.sk
Phone(s) 0249200310, 0249200311, 0249200309, 0249200308, 0249200315, 0249200331, 0249200340
Fax(es) 0249200300
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 6,514,454
A. Non-current assets r. 03 + r. 11 + r. 21 4,735,691
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
A.I.1. Capitalised development costs (012) - /072, 091A/ 0
2. Software (013) - /073, 091A/ 0
3. Valuable rights (014) - /074, 091A/ 0
4. Goodwill (015) - /075, 091A/ 0
5. Other non-current intangible assets (019, 01X) - /079, 07X, 091A/ 0
6. Acquired long-term intangible assets (041) - /093/ 0
7. Advances on long-term intangible assets (051) - /095A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 4,735,691
A.II.1. Land (031) - /092A/ 2,452,180
2. Buildings (021) - /081, 092A/ 2,204,046
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 79,465
4. Production units of permanent crops (025) - /085, 092A/ 0
5. Basic herd and draft animals (026) - /086, 092A/ 0
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 0
7. Acquired long-term tangible assets (042) - /094/ 0
8. Advances on long-term tangible assets (052) - /095A/ 0
9. The impairment loss to the acquired assets (+/- 097) +/- 098 0
A.III. Non-current financial assets total (r. 22-r. 32) 0
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 0
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 0
3. Other feasible securities and shares (063A) - /096A/ 0
4. Loans to affiliated entities (066A) - /096A/ 0
5. Borrowings under the proportionate participation in addition to affiliated entities (066A) - /096A/ 0
6. Other loans (067A) - /096A/ 0
7. Debt securities and other long-term financial assets (065A, 069A,06XA) - /096A/ 0
8. Loans and other long-term financial assets with a remaining maturity of not more than one year (066A, 067A, 069A, 06XA) - /096A/ 0
9. Accounts in banks with a commitment longer than one year (22XA) 0
10. Acquisition total non-current financial assets (043) - /096A/ 0
11. Advances on long-term financial assets (053) - /095A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,770,311
B.I. Total inventory (r. 35 to r. 40) 1,552,993
B.I.1. Material (112, 119, 11X) - /191, 19X/ 0
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 1,552,993
3. Products (123) - /194/ 0
4. Animals (124) - /195/ 0
5. Goods (132, 133, 13X, 139) - /196, 19X/ 0
6. Advance payments for inventory (314A) - /391A/ 0
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 0
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 0
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 0
6. Receivables from derivative operations (373A, 376A) 0
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 0
8. Deferred tax asset (481A) 0
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 140,634
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 140,634
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 140,634
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 0
6. Social security (336) - /391A/ 0
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 0
8. Receivables from derivative operations (373A, 376A) 0
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 0
B.IV. Short-term financial assets total (r. 67 to r. 70) 0
B.IV.1. Short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
2. Short-term financial assets without short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
3. Own shares and own business shares (252) 0
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 0
B.V. Financial accounts r. 72 + r. 73 76,684
B.V.1. Money (211, 213, 21X) 4,476
2. Bank accounts (221A, 22X +/- 261) 72,208
C. Total accruals (r. 75 to r. 78) 8,452
C.1. Prepaid expenses long-term (381A, 382A) 0
2. Prepaid expenses short-term (381A, 382A) 8,452
3. Accrued income long-term (385A) 0
4. Accrued income short-term (385A) 0
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 6,514,454
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 431,462
A.I. Capital sum (r. 82 to r. 84) 6,672
A.I.1. Share capital (411 or +/- 491) 6,672
A.III. Other capital funds (413) 148,337
A.IV. The legal reserve funds r. 88 + r. 89 0
A.V Other funds from profit r. 91 + r. 92 721
2. Other funds (427, 42X) 721
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 156,775
A.VII.1. Retained earnings from previous years (428) 156,775
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) 118,957
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 6,082,992
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 0
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
B.II. Long-term provisions r. 119 + r. 120 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 38,312
B.IV.1. Trade payables total (r. 124 to r. 126) 58,270
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 58,270
6. Liabilities to employees (331, 333, 33X, 479A) 8,163
7. Liabilities from social insurance (336) 5,178
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) -33,299
B.V. Short-term provisions r. 137 + r. 138 14,613
B.V.1. Statutory reserves (323A, 451A) 14,613
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 6,030,067
C. Total accruals (r. 142 to r. 145) 0
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,144,429
III. Revenues from sale of services (602, 606) 1,143,009
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,420
** 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. 26 990,388
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 200,811
D. Services (účtová group of 51) 342,400
E. Personnel expenses (r. 16 to r. 19) 208,609
E.1. Wages and salaries (521, 522) 150,199
3. The cost of social insurance (524, 525, 526) 51,923
4. Social expenses (527, 528) 6,487
F. Taxes and fees (účtová group of 53) 42,440
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 159,098
G.1. Depreciation of intangible assets and property, plant and equipment (551) 159,098
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 37,030
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 154,041
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 599,798
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 18,930
IX. Income from non-current financial assets total (r. 32 to r. 34) 0
X. Proceeds from short-term financial assets total (r. 36 to r. 38) 0
XI. Interest income (r. 40 + r. 41) 19
2. Other interest income (662A) 19
XIV. Other income from financial activities (668) 18,911
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 18,442
N. Interest cost (r. 50 + r. 51) 0
Q. Other expenses on financial activities (568, 569) 18,442
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 488
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 154,529
R. Income tax (r. 58 + r. 59) 35,572
R.1. Income tax expense current (591, 595) 35,572
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 118,957
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35723025 TIN: 2021354423 VAT number: SK2021354423
  • Registered seat: Športová hala Mladosť, Poľovnícka 2, 93101, Bratislava
  • Date create: 21 July 1997
    • History of changes in the company and the presentation of trade registers:
      03.09.2001Nové sidlo:
      Poľovnícka 2 Šamorín 931 01
      Nové predmety činnosti:
      sprostredkovateľská činnosť v oblasti obchodu, služieb a výroby
      prenájom nehnuteľností s poskytovaním iných než základných služieb spojených s prenájmom
      02.09.2001Zrušené sidlo:
      Trnavská 39 Bratislava 831 04
      16.07.1998Noví spoločníci:
      Ladislav Asványi Poľovnícka 2 Šamorín
      Vladimír Malík Ľ. Zúbka 29 Bratislava
      PhDr. Anton Znášik Jégého 5 Bratislava
      15.07.1998Zrušeny spoločníci:
      Ladislav Asványi Poľovnícka 2 Šamorín
      Vladimír Malík Ľ. Zúbka 29 Bratislava
      PhDr. Anton Znášik Jégého 5 Bratislava
      21.07.1997Nové obchodné meno:
      Športová hala Mladosť, s.r.o.
      Nové sidlo:
      Trnavská 39 Bratislava 831 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      prípravné práce pre stavbu
      reklamná činnosť
      organizovanie kultúrnych a športových podujatí
      prevádzkovanie telovýchovných zariadení a zariadení slúžiacich regenerácii
      prevádzka športových zariadení (vrátane organizácií športových klubov)
      Noví spoločníci:
      Ladislav Asványi Poľovnícka 2 Šamorín
      Vladimír Malík Ľ. Zúbka 29 Bratislava
      PhDr. Anton Znášik Jégého 5 Bratislava
      Nový štatutárny orgán:
      konatelia
      Ladislav Asványi Poľovnícka 2 Šamorín