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a t p BRATISLAVA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name a t p BRATISLAVA
PIN 35735503
TIN 2020269647
VAT number SK2020269647
Date create 18 December 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat a t p BRATISLAVA
Strakova 228/1
81101
Bratislava
Financial information
Sales and income 222 €
Profit -1 148 €
Capital 1 356 €
Own capital -10 206 €
Contact Information
Phone(s) 0252926179, 0903827300, 0905312362
Mobile phone(s) +421903223161, +421903827300, +421911851366, 0903827300, 0905312362
Fax(es) 0252926179
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 596
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 539
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 53
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 53
B.V. Financial accounts r. 72 + r. 73 486
B.V.1. Money (211, 213, 21X) 448
2. Bank accounts (221A, 22X +/- 261) 38
C. Total accruals (r. 75 to r. 78) 57
C.1. Prepaid expenses long-term (381A, 382A) 57
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 596
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -11,355
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 1,159
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,159
A.VII. Profit / loss from previous years r. 98 + r. 99 -18,005
A.VII.1. Retained earnings from previous years (428) 1,952
2. Accumulated losses from previous years (/-/429) -19,957
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) -1,148
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 11,811
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 11,811
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 11,811
C. Total accruals (r. 142 to r. 145) 140
C.1. Accrued expenses long-term (383A) 140
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 150
** Income from the economic activity of the total sum (r. 03 to r. 09) 222
III. Revenues from sale of services (602, 606) 150
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 72
** 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 1,298
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 74
D. Services (účtová group of 51) 979
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 245
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,076
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -903
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 72
Q. Other expenses on financial activities (568, 569) 72
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -72
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,148
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,148
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35735503 TIN: 2020269647 VAT number: SK2020269647
  • Registered seat: a t p BRATISLAVA, Strakova 228/1, 81101, Bratislava
  • Date create: 18 December 1997
  • Directors:
    Person Function Registered seat Date
    Ing. arch. Karol Rebro Strakova 228/1 Bratislava 18.12.1997
  • Owners:
    Person Function Share Registered seat
    Ing. arch. Karol Rebro 6 639 € (100%) Strakova 228/1 Bratislava
    • History of changes in the company and the presentation of trade registers:
      11.11.1998Noví spoločníci:
      Ing. arch. Karol Rebro Strakova 228/1 Bratislava
      10.11.1998Zrušeny spoločníci:
      Ing. arch. Karol Rebro Strakova 228/1 Bratislava
      18.12.1997Nové obchodné meno:
      a t p BRATISLAVA, spol. s r.o.
      Nové sidlo:
      Strakova 228/1 Bratislava 811 01
      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
      projektovanie pozemných stavieb
      Noví spoločníci:
      Ing. arch. Karol Rebro Strakova 228/1 Bratislava
      Nový štatutárny orgán:
      konateľ
      Ing. arch. Karol Rebro Strakova 228/1 Bratislava