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ROYAL GASTRO - Company Information, finance statistics

Date of updating data: 15.01.2016
Basic information
Business name ROYAL GASTRO
Status Destroyed
PIN 35765852
TIN 2020274256
VAT number SK7020000108
Date create 10 May 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat ROYAL GASTRO
Stará Prievozská 2
82109
Bratislava
Financial information
Sales and income 1 081 983 €
Profit 22 333 €
Capital 172 007 €
Own capital -20 506 €
Contact Information
Phone(s) 0253417624
Date of updating data: 15.01.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 487,024
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 482,909
B.I. Total inventory (r. 35 to r. 40) 43,995
B.I.1. Material (112, 119, 11X) - /191, 19X/ 16,409
5. Goods (132, 133, 13X, 139) - /196, 19X/ 27,586
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 200
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 0
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 200
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 321,249
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 321,249
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 321,249
B.V. Financial accounts r. 72 + r. 73 117,465
B.V.1. Money (211, 213, 21X) 13,331
2. Bank accounts (221A, 22X +/- 261) 104,134
C. Total accruals (r. 75 to r. 78) 4,115
C.1. Prepaid expenses long-term (381A, 382A) 96
4. Accrued income short-term (385A) 4,019
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 487,024
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,827
A.I. Capital sum (r. 82 to r. 84) 10,000
A.I.1. Share capital (411 or +/- 491) 10,000
A.IV. The legal reserve funds r. 88 + r. 89 1,000
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,000
A.VII. Profit / loss from previous years r. 98 + r. 99 -31,506
2. Accumulated losses from previous years (/-/429) -31,506
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) 22,333
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 485,197
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,798
9. Liabilities from social fund (472) 1,798
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 469,758
B.IV.1. Trade payables total (r. 124 to r. 126) 18,950
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 18,950
3. Other liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 400,000
6. Liabilities to employees (331, 333, 33X, 479A) 19,416
7. Liabilities from social insurance (336) 12,576
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 4,219
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 14,597
B.V. Short-term provisions r. 137 + r. 138 13,641
2. Other reserves (323A, 32X, 459A, 45XA) 13,641
Date of updating data: 15.01.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,081,983
I. Revenues from the sale of goods (604, 607) 213,988
II. Revenues from sales of own products (601) 229,786
III. Revenues from sale of services (602, 606) 364,424
V. Activation (účtová a group of 62) 10,497
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 263,104
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 184
** 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 1,050,472
A. The costs incurred for the purchase of goods sold (504, 507) 164,455
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 284,293
D. Services (účtová group of 51) 88,977
E. Personnel expenses (r. 16 to r. 19) 338,671
E.1. Wages and salaries (521, 522) 242,993
3. The cost of social insurance (524, 525, 526) 85,072
4. Social expenses (527, 528) 10,606
F. Taxes and fees (účtová group of 53) 1,144
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 17,575
G.1. Depreciation of intangible assets and property, plant and equipment (551) 17,575
H. Residual price of sold long-term assets and material sold (541, 542) 146,935
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 8,422
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 31,511
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 280,970
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 5
XI. Interest income (r. 40 + r. 41) 5
2. Other interest income (662A) 5
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 7,281
N. Interest cost (r. 50 + r. 51) 6,373
2. Other expense (562A) 6,373
O. Exchange rate losses (563) 50
Q. Other expenses on financial activities (568, 569) 858
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -7,276
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 24,235
R. Income tax (r. 58 + r. 59) 1,902
R.1. Income tax expense current (591, 595) 1,902
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 22,333
Date of updating data: 15.01.2016
Date of updating data: 15.01.2016
  • PIN :35765852 TIN: 2020274256 VAT number: SK7020000108
  • Registered seat: ROYAL GASTRO, Stará Prievozská 2, 82109, Bratislava
  • Date create: 10 May 1999
    • History of changes in the company and the presentation of trade registers:
      30.12.2015Zrušené obchodné meno:
      ROYAL GASTRO, s.r.o.
      Zrušené sidlo:
      Stará Prievozská 2 Bratislava 821 09
      13.02.2002Nové sidlo:
      Stará Prievozská 2 Bratislava 821 09
      10.05.1999Nové obchodné meno:
      ROYAL GASTRO, s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným