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REFORMATA - Company Information, finance statistics

Date of updating data: 19.07.2016
Basic information
Business name REFORMATA
PIN 35728167
TIN 2021359835
VAT number SK2021359835
Date create 29 September 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat REFORMATA
Palisády 48
81106
Bratislava
Financial information
Sales and income 329 785 €
Profit 12 686 €
Capital 493 608 €
Own capital 446 844 €
Contact Information
Phone(s) +421254433739, +421254433740
Fax(es) 0254430500
Date of updating data: 19.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 390,455
A. Non-current assets r. 03 + r. 04 + r. 09 390,455
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 553
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 107,924
A.III. Non-current financial assets total (r. 10-r. 13) 21,996
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 4,867
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 70,361
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 498,379
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 417,520
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.II. Capital funds (412, 413, 417, 418) 332
A.III. Funds from profit (421, 422, 423, 427, 42X) 372,830
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 25,033
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 12,686
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 80,859
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 570
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 78,892
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 14,021
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 6,475
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 20,079
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 38,317
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,397
Date of updating data: 19.07.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 329,785
I. Revenues from the sale of goods (604, 607) 11,536
II. Revenues from sales of own products and services (601, 602, 606) 315,374
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,875
* The cost of economic activity total total (r. 09 to r. 17) 292,705
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 8,594
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 65,320
C. Services (účtová group of 51) 54,719
D. Personal expenses (účtová group of 52) 86,285
E. Taxes and fees (účtová group of 53) 735
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 15,611
H. Allowance for bad debts (+/- 547) 6,796
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 54,645
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 37,080
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 198,277
* Revenues from financial activities total sum (r. 21 to r. 26) 54
X. Interest income (662) 54
* Costs for financial activities total sum (r. 28 to r. 33) 5,443
N. Exchange rate losses (563) 14
O. Other expenses on financial activities (568, 569) 5,429
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -5,389
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 31,691
P. Income tax expense (591, 595) 19,005
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 12,686
Date of updating data: 19.07.2016
Date of updating data: 19.07.2016
  • PIN :35728167 TIN: 2021359835 VAT number: SK2021359835
  • Registered seat: REFORMATA, Palisády 48, 81106, Bratislava
  • Date create: 29 September 1997
  • Directors:
    Person Function Registered seat Date
    JUDr. Dagmar Valovičová Palisády 35 Bratislava 811 06 03.10.2014
    Mgr. Štefan Sabol Závodná 12256/3B Bratislava 821 06 25.01.2016
  • Owners:
    Person Function Share Registered seat
    Evanjelická cirkev augsburského vyznania na Slovensku (ECAV) 0 € (0%) Bratislava
    • History of changes in the company and the presentation of trade registers:
      16.07.2016Nový štatutárny orgán:
      Mgr. Štefan Sabol Závodná 12256/3B Bratislava 821 06 Vznik funkcie: 25.01.2016
      10.01.2015Nové predmety činnosti:
      Kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod).
      13.11.2014Nové predmety činnosti:
      Správa a údržba bytového a nebytového fondu v rozsahu voľnej živnosti
      Nový štatutárny orgán:
      konateľ
      15.10.2014Nový štatutárny orgán:
      JUDr. Dagmar Valovičová Palisády 35 Bratislava 811 06 Vznik funkcie: 03.10.2014
      12.11.2003Nové sidlo:
      Palisády 48 Bratislava 811 06
      19.10.1998Noví spoločníci:
      Evanjelická cirkev augsburského vyznania na Slovensku (ECAV) IČO: 00 179 213 Palisády 46 Bratislava
      29.09.1997Nové obchodné meno:
      REFORMATA spol. s r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným