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RODAN - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name RODAN
PIN 35758767
TIN 2020243643
VAT number SK2020243643
Date create 14 December 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat RODAN
Kľukatá 20
82105
Bratislava
Financial information
Sales and income 298 986 €
Profit 79 852 €
Capital 8 698 €
Own capital -8 261 €
Contact Information
Email rodan@rodan.sk
Phone(s) +421243415785
Mobile phone(s) +421903255225
Fax(es) 0243415785
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
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 134,250
A.III. Non-current financial assets total (r. 10-r. 13) 93,529
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 10,526
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 30,195
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 134,250
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 71,592
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) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -15,231
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 79,852
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 62,658
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) 208
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 61,373
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 31,504
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 29,869
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,077
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) 298,986
I. Revenues from the sale of goods (604, 607) 298,985
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) 197,621
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 177,954
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,415
C. Services (účtová group of 51) 4,695
D. Personal expenses (účtová group of 52) 11,341
E. Taxes and fees (účtová group of 53) 218
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 998
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 101,365
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 113,921
* Revenues from financial activities total sum (r. 21 to r. 26) 3
XII. Other income from financial activities (668) 3
* Costs for financial activities total sum (r. 28 to r. 33) 127
O. Other expenses on financial activities (568, 569) 127
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -124
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 101,241
P. Income tax expense (591, 595) 21,389
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 79,852
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35758767 TIN: 2020243643 VAT number: SK2020243643
  • Registered seat: RODAN, Kľukatá 20, 82105, Bratislava
  • Date create: 14 December 1998
  • Directors:
    Person Function Registered seat Date
    Ing. Róbert Zbyňovský Kľukatá 20 Bratislava 14.12.1998
    Ing. Dagmar Zbyňovská, CSc. Hraničná 61 Bratislava 14.12.1998
  • Owners:
    Person Function Share Registered seat
    Ing. Róbert Zbyňovský 3 319 € (50%) Kľukatá 20 Bratislava
    Ing. Dagmar Zbyňovská, CSc. 3 319 € (50%) Hraničná 61 Bratislava
    • History of changes in the company and the presentation of trade registers:
      16.11.1999Noví spoločníci:
      Ing. Róbert Zbyňovský Kľukatá 20 Bratislava
      Ing. Dagmar Zbyňovská , CSc. Hraničná 61 Bratislava
      15.11.1999Zrušeny spoločníci:
      Ing. Dagmar Zbyňovská , CSc. Hraničná 61 Bratislava
      Ing. Róbert Zbyňovský Kľukatá 20 Bratislava
      14.12.1998Nové obchodné meno:
      RODAN, s.r.o.
      Nové sidlo:
      Kľukatá 20 Bratislava 821 05
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      obchodná činnosť v rozsahu voľnej živnosti - maloobchod, veľkoobchod
      sprostredkovateľská činnosť
      výuka tanečných párov
      realizácia tanečných kostýmov
      organizovanie školení
      vykonávanie colnej deklarácie
      reklamná a propagačná činnosť
      Noví spoločníci:
      Ing. Dagmar Zbyňovská , CSc. Hraničná 61 Bratislava
      Ing. Róbert Zbyňovský Kľukatá 20 Bratislava
      Nový štatutárny orgán:
      konatelia
      Ing. Róbert Zbyňovský Kľukatá 20 Bratislava
      Ing. Dagmar Zbyňovská , CSc. Hraničná 61 Bratislava