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Správa domov - Medvecký - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Správa domov - Medvecký
PIN 35729350
TIN 2021366072
VAT number SK2021366072
Date create 13 October 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat Správa domov - Medvecký
Púpavova 36A
84104
Bratislava
Financial information
Sales and income 22 478 €
Profit -165 €
Contact Information
Email projekcia@medvecky-ba.sk
Website http://www.medvecky-ba.sk
Phone(s) +421265423624
Fax(es) 0265412127
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 0
A. Non-current assets r. 03 + r. 04 + r. 09 0
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 0
A.II. Non-current tangible assets total (r. 05 to r. 08) 0
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 0
2. Separate movable assets and sets of movable assets (022, 02X, 042A, 052A) - /082, 08XA, 092A, 094A, 095A/ 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 4,283
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 0
A.III. Non-current financial assets total (r. 10-r. 13) 2,271
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 0
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,012
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 4,283
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 635
A.I. Capital r. 27 + r. 28 6,650
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,650
2. Receivables for subscribed capital (/-/353) 0
A.II. Capital funds (412, 413, 417, 418) 0
A.III. Funds from profit (421, 422, 423, 427, 42X) 57
A.IV. The valuation differences (+/- 415, 416) 0
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -5,907
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -165
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 3,648
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) 0
B.II. Long-term provisions (451A, 459A, 45XA) 0
B.III. Long-term bank loans (461A, 46XA) 0
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 3,623
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,319
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 559
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,745
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 0
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 0
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 0
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 25
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 22,478
I. Revenues from the sale of goods (604, 607) 10
II. Revenues from sales of own products and services (601, 602, 606) 22,467
III. Change in inventory own work capitalized in inventories (+/-) (účtová group of 61) 0
IV. Activation (účtová a group of 62) 0
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 0
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1
* The cost of economic activity total total (r. 09 to r. 17) 21,595
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 0
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,383
C. Services (účtová group of 51) 12,837
D. Personal expenses (účtová group of 52) 5,245
E. Taxes and fees (účtová group of 53) 0
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 0
G. Residual price of sold long-term assets and material sold (541, 542) 0
H. Allowance for bad debts (+/- 547) 0
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 130
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 883
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 6,257
* Revenues from financial activities total sum (r. 21 to r. 26) 0
VII. Revenues from the sale of securities and shares (661) 0
VIII. Income from non-current financial assets (665) 0
IX. Proceeds from short-term financial assets (666) 0
X. Interest income (662) 0
XI. Foreign exchange gains (663) 0
XII. Other income from financial activities (668) 0
* Costs for financial activities total sum (r. 28 to r. 33) 88
J. Sold securities and shares (561) 0
K. The cost of short-term financial assets (566) 0
L. Impairment losses on financial assets (+/-) (565) 0
M. Interest expense (562) 0
N. Exchange rate losses (563) 0
O. Other expenses on financial activities (568, 569) 88
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -88
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 795
P. Income tax expense (591, 595) 960
Q. The transfer of the shares in the profit or loss to a shareholder of (+/-) (596) 0
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -165
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35729350 TIN: 2021366072 VAT number: SK2021366072
  • Registered seat: Správa domov - Medvecký, Púpavova 36A, 84104, Bratislava
  • Date create: 13 October 1997
  • Directors:
    Person Function Registered seat Date
    Ing. Juraj Medvecký Pluhová 50/B Bratislava 831 03 26.06.2008
    Ing. Verona Medvecká Púpavová 43 Bratislava-Karlova Ves 841 04 03.06.2008
  • Owners:
    Person Function Share Registered seat
    Ing. Juraj Medvecký 2 660 € (40%) Pluhová 50/B Bratislava 831 03
    Ing. Verona Medvecká 3 990 € (60%) Púpavová 43 Bratislava-Karlova Ves 841 04
    • History of changes in the company and the presentation of trade registers:
      28.01.2014Noví spoločníci:
      Ing. Verona Medvecká Púpavová 43 Bratislava - Karlova Ves 841 04
      27.01.2014Zrušeny spoločníci:
      Bc. Verona Medvecká Púpavová 43 Bratislava 841 04
      01.01.2014Nový štatutárny orgán:
      Ing. Verona Medvecká Púpavová 43 Bratislava-Karlova Ves 841 04 Vznik funkcie: 03.06.2008
      31.12.2013Zrušeny spoločníci:
      Ing. Emil Grman Jurigovo nám. 9 Bratislava
      Zrušeny štatutárny orgán:
      Ing. Emil Grman Jurigovo nám. 9 Bratislava
      Bc. Verona Medvecká Púpavova 24 Bratislava 841 04 Vznik funkcie: 03.06.2008
      26.06.2008Nový štatutárny orgán:
      Ing. Juraj Medvecký Pluhová 50/B Bratislava 831 03
      25.06.2008Zrušeny štatutárny orgán:
      Ing. Juraj Medvecký Púpavova 49 Bratislava
      06.06.2008Noví spoločníci:
      Ing. Juraj Medvecký Pluhová 50/B Bratislava 831 03
      Bc. Verona Medvecká Púpavová 43 Bratislava 841 04
      Nový štatutárny orgán:
      Bc. Verona Medvecká Púpavova 24 Bratislava 841 04 Vznik funkcie: 03.06.2008
      05.06.2008Zrušeny spoločníci:
      Ing. Juraj Medvecký Púpavova 49 Bratislava
      26.08.1998Noví spoločníci:
      Ing. Emil Grman Jurigovo nám. 9 Bratislava
      Ing. Juraj Medvecký Púpavova 49 Bratislava
      25.08.1998Zrušeny spoločníci:
      Ing. Emil Grman Jurigovo nám. 9 Bratislava
      Ing. Juraj Medvecký Púpavova 49 Bratislava
      13.10.1997Nové obchodné meno:
      Správa domov - Medvecký, s.r.o.
      Nové sidlo:
      Púpavova 36A Bratislava 841 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      vedenie účtovníctva
      sprostredkovateľská činnosť
      Noví spoločníci:
      Ing. Emil Grman Jurigovo nám. 9 Bratislava
      Ing. Juraj Medvecký Púpavova 49 Bratislava
      Nový štatutárny orgán:
      konatelia
      Ing. Emil Grman Jurigovo nám. 9 Bratislava
      Ing. Juraj Medvecký Púpavova 49 Bratislava