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LADY-MÓDA - Company Information, finance statistics

Date of updating data: 12.08.2015
Basic information
Business name LADY-MÓDA
Status In liquidation
PIN 35762152
TIN 2020254269
VAT number SK2020254269
Date create 15 March 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat LADY-MÓDA
Pažítková 1
82101
Bratislava
Financial information
Sales and income 7 460 €
Profit -16 297 €
Capital 57 955 €
Contact Information
Phone(s) 0255565794
Date of updating data: 12.08.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 38,643
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 604
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 38,643
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -48,089
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) -38,763
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -16,297
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 86,732
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) 347
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 86,385
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) -115
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,360
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 85,140
Date of updating data: 12.08.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 7,460
I. Revenues from the sale of goods (604, 607) 7,460
* The cost of economic activity total total (r. 09 to r. 17) 22,327
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 15,239
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 928
C. Services (účtová group of 51) 1,893
D. Personal expenses (účtová group of 52) 4,046
E. Taxes and fees (účtová group of 53) 10
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 211
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -14,867
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -10,600
* Costs for financial activities total sum (r. 28 to r. 33) 470
O. Other expenses on financial activities (568, 569) 470
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -470
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -15,337
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -16,297
Date of updating data: 12.08.2015
Date of updating data: 12.08.2015
  • PIN :35762152 TIN: 2020254269 VAT number: SK2020254269
  • Registered seat: LADY-MÓDA, Pažítková 1, 82101, Bratislava
  • Date create: 15 March 1999
  • Directors:
    Person Function Registered seat Date
    Ing. Youssef Sawmi Pažitková 1 Bratislava 821 01 15.03.1999
  • Owners:
    Person Function Share Registered seat
    Ing. Youssef Sawmi 6 639 € (100%) Pažitková 1 Bratislava 821 01
    • History of changes in the company and the presentation of trade registers:
      24.02.2005Nový štatutárny orgán:
      Ing. Youssef Sawmi Pažitková 1 Bratislava 821 01 Vznik funkcie: 15.03.1999
      23.02.2005Zrušeny štatutárny orgán:
      Ing. Youssef Sawmi Martinčekova 15 Bratislava 821 01
      08.02.2005Nové sidlo:
      Pažítková 1 Bratislava 821 01
      07.02.2005Zrušené sidlo:
      Martinčekova 15 Bratislava 821 01
      15.03.1999Nové obchodné meno:
      LADY-MÓDA s.r.o.
      Nové sidlo:
      Martinčekova 15 Bratislava 821 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/
      sprostredkovanie kúpy, predaja a prenájmu nehnuteľností
      sprostredkovateľská činnosť
      reklamná a propagačná činnosť
      prenájom priemyselného a spotrebného tovaru
      Noví spoločníci:
      Ing. Youssef Sawmi Pažitková 1 Bratislava 821 01
      Nový štatutárny orgán:
      konatelia
      Ing. Youssef Sawmi Martinčekova 15 Bratislava 821 01