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TAB - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name TAB
PIN 35769963
TIN 2020232698
VAT number SK2020232698
Date create 13 July 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat TAB
Račianska 190
83106
Bratislava
Financial information
Sales and income 5 679 €
Profit -3 506 €
Capital 22 507 €
Own capital 1 142 €
Contact Information
Phone(s) 0905276567
Mobile phone(s) 0905276567
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 10,810
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 10,658
B.I. Total inventory (r. 35 to r. 40) 1,924
B.I.1. Material (112, 119, 11X) - /191, 19X/ 1,924
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 7,813
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 7,813
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 7,813
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 256
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 36
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 36
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 43
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 177
B.V. Financial accounts r. 72 + r. 73 665
B.V.1. Money (211, 213, 21X) 46
2. Bank accounts (221A, 22X +/- 261) 619
C. Total accruals (r. 75 to r. 78) 152
2. Prepaid expenses short-term (381A, 382A) 152
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 10,810
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -2,364
A.I. Capital sum (r. 82 to r. 84) 6,971
A.I.1. Share capital (411 or +/- 491) 6,971
A.VII. Profit / loss from previous years r. 98 + r. 99 -5,829
2. Accumulated losses from previous years (/-/429) -5,829
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) -3,506
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 13,174
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 13,074
B.IV.1. Trade payables total (r. 124 to r. 126) 50
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 50
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 11,909
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,115
B.V. Short-term provisions r. 137 + r. 138 100
2. Other reserves (323A, 32X, 459A, 45XA) 100
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,533
** Income from the economic activity of the total sum (r. 03 to r. 09) 5,679
I. Revenues from the sale of goods (604, 607) 829
II. Revenues from sales of own products (601) 703
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 4,147
** 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 8,120
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,633
D. Services (účtová group of 51) 3,561
F. Taxes and fees (účtová group of 53) 155
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 771
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -2,441
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -5,662
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 69
XIV. Other income from financial activities (668) 69
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 174
Q. Other expenses on financial activities (568, 569) 174
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -105
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -2,546
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -3,506
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35769963 TIN: 2020232698 VAT number: SK2020232698
  • Registered seat: TAB, Račianska 190, 83106, Bratislava
  • Date create: 13 July 1999
  • Directors:
    Person Function Registered seat Date
    Martin Činovský Drieňová l5 Bratislava 821 01 13.07.1999
    Jozef Gerthofer Kvetná 35 Zohor 900 51 13.07.1999
    Peter Trokan Topoľčianska 1 Bratislava 851 05 13.07.1999
  • Owners:
    Person Function Share Registered seat
    Martin Činovský 4 648 € (33.3%) Drieňová l5 Bratislava 821 01
    Jozef Gerthofer 4 648 € (33.3%) Kvetná 35 Zohor 900 51
    Peter Trokan 4 648 € (33.3%) Topoľčianska 1 Bratislava 851 05
    • History of changes in the company and the presentation of trade registers:
      13.07.1999Nové obchodné meno:
      TAB s r.o.
      Nové sidlo:
      Račianska 190 Bratislava 831 06
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo iným prevádzkovateľom živnosti /veľkoobchod/
      sprostredkovanie obchodu, výroby a služieb
      oceľotlač
      vydávanie periodických a neperiodických publikácií
      Noví spoločníci:
      Martin Činovský Drieňová l5 Bratislava 821 01
      Jozef Gerthofer Kvetná 35 Zohor 900 51
      Peter Trokan Topoľčianska 1 Bratislava 851 05
      Nový štatutárny orgán:
      konatelia
      Martin Činovský Drieňová l5 Bratislava 821 01
      Jozef Gerthofer Kvetná 35 Zohor 900 51
      Peter Trokan Topoľčianska 1 Bratislava 851 05