Create Invoice

DobaPre - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DobaPre
PIN 35776994
TIN 2020244644
VAT number SK2020244644
Date create 15 November 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat DobaPre
Hrachova 36
82105
Bratislava
Financial information
Sales and income 1 200 €
Profit -795 €
Capital 39 783 €
Own capital 7 995 €
Contact Information
Phone(s) 0905798784
Mobile phone(s) 0905798784
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 39,214
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 39,214
B.I. Total inventory (r. 35 to r. 40) 3,267
5. Goods (132, 133, 13X, 139) - /196, 19X/ 3,267
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 189
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 189
B.V. Financial accounts r. 72 + r. 73 35,758
B.V.1. Money (211, 213, 21X) 34,887
2. Bank accounts (221A, 22X +/- 261) 871
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 39,214
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 6,508
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
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) -795
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 32,706
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 32,406
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 32,179
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 227
B.V. Short-term provisions r. 137 + r. 138 300
2. Other reserves (323A, 32X, 459A, 45XA) 300
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,200
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,200
III. Revenues from sale of services (602, 606) 1,200
** 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. 26 947
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 334
D. Services (účtová group of 51) 613
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 253
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 253
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 88
Q. Other expenses on financial activities (568, 569) 88
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -88
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 165
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) -795
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015