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M.R. MODRÝ DOM BRATISLAVA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name M.R. MODRÝ DOM BRATISLAVA
PIN 35757761
TIN 2021435317
VAT number SK2021435317
Date create 11 December 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat M.R. MODRÝ DOM BRATISLAVA
Roľnícka 56
83107
Bratislava
Financial information
Sales and income 228 864 €
Profit -32 397 €
Capital 31 060 €
Own capital -28 167 €
Contact Information
Email m.r.s@chello.sk
Phone(s) 0243711041, 0911484163
Mobile phone(s) 0911484163
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 42,087
A. Non-current assets r. 03 + r. 04 + r. 09 42,087
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 35,591
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 43,348
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 2,000
A.III. Non-current financial assets total (r. 10-r. 13) -2,706
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,127
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 41,773
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 85,435
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -60,564
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -35,470
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -32,397
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 145,999
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) 3,412
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 39,587
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 27,693
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 4,377
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 5,503
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,014
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 103,000
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) 228,864
I. Revenues from the sale of goods (604, 607) 47,017
II. Revenues from sales of own products and services (601, 602, 606) 177,094
IV. Activation (účtová a group of 62) 4,086
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 667
* The cost of economic activity total total (r. 09 to r. 17) 257,619
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 14,397
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 69,879
C. Services (účtová group of 51) 77,673
D. Personal expenses (účtová group of 52) 51,094
E. Taxes and fees (účtová group of 53) 2,447
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,701
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 37,428
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -28,755
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 66,248
* Costs for financial activities total sum (r. 28 to r. 33) 2,344
O. Other expenses on financial activities (568, 569) 2,344
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,344
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -31,099
P. Income tax expense (591, 595) 1,298
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -32,397
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35757761 TIN: 2021435317 VAT number: SK2021435317
  • Registered seat: M.R. MODRÝ DOM BRATISLAVA, Roľnícka 56, 83107, Bratislava
  • Date create: 11 December 1998
  • Directors:
    Person Function Registered seat Date
    Rudolf Mikuš Orchideová 14605/34 Bratislava 821 07 01.11.2008
  • Owners:
    Person Function Share Registered seat
    Rudolf Mikuš 6 639 € (100%) Orchideová 14605/34 Bratislava 821 07
    • History of changes in the company and the presentation of trade registers:
      01.11.2008Noví spoločníci:
      Rudolf Mikuš Orchideová 14605/34 Bratislava 821 07
      Nový štatutárny orgán:
      Rudolf Mikuš Orchideová 14605/34 Bratislava 821 07
      31.10.2008Zrušeny spoločníci:
      Rudolf Mikuš Mierová 8 Bratislava 821 05
      Zrušeny štatutárny orgán:
      Rudolf Mikuš Mierová 8 Bratislava 821 05
      29.06.1999Nové sidlo:
      Roľnícka 56 Bratislava - Vajnory 831 07
      28.06.1999Zrušené sidlo:
      Mierová 8 Bratislava 821 05
      11.12.1998Nové obchodné meno:
      M.R. MODRÝ DOM BRATISLAVA spol. s r.o.
      Nové sidlo:
      Mierová 8 Bratislava 821 05
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      pohostinská činnosť v zariadeniach II. skupiny a vo vyšších skupinách
      Noví spoločníci:
      Rudolf Mikuš Mierová 8 Bratislava 821 05
      Nový štatutárny orgán:
      konateľ
      Rudolf Mikuš Mierová 8 Bratislava 821 05