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ARS SLOVEK - Company Information, finance statistics

Date of updating data: 02.08.2016
Basic information
Business name ARS SLOVEK
Status Destroyed
PIN 35780509
TIN 2020255908
Date create 25 January 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat ARS SLOVEK
Ružová dolina 21/A
82109
Bratislava
Financial information
Sales and income 17 894 €
Profit -65 910 €
Capital 269 614 €
Own capital -13 149 €
Contact Information
Email slovek@slovek.sk
Phone(s) 0254776760, 0254651851, 0220703025
Date of updating data: 02.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 181,225
A. Non-current assets r. 03 + r. 11 + r. 21 133,058
A.III. Non-current financial assets total (r. 22-r. 32) 133,058
8. Loans and other long-term financial assets with a remaining maturity of not more than one year (066A, 067A, 069A, 06XA) - /096A/ 133,058
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 48,154
B.V. Financial accounts r. 72 + r. 73 48,154
B.V.1. Money (211, 213, 21X) 48,076
2. Bank accounts (221A, 22X +/- 261) 78
C. Total accruals (r. 75 to r. 78) 13
2. Prepaid expenses short-term (381A, 382A) 13
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 181,225
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -71,914
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. 89 874
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 874
A.VII. Profit / loss from previous years r. 98 + r. 99 -13,517
2. Accumulated losses from previous years (/-/429) -13,517
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) -65,910
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 480
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 480
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
C. Total accruals (r. 142 to r. 145) 252,659
4. Deferred income short-term (384A) 252,659
Date of updating data: 02.08.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 17,894
** Income from the economic activity of the total sum (r. 03 to r. 09) 17,894
III. Revenues from sale of services (602, 606) 17,894
** 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 84,686
D. Services (účtová group of 51) 1,993
E. Personnel expenses (r. 16 to r. 19) 15,688
E.1. Wages and salaries (521, 522) 13,095
3. The cost of social insurance (524, 525, 526) 2,593
I. Allowance for bad debts (+/-) (547) 67,000
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -66,792
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 15,901
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1,425
XI. Interest income (r. 40 + r. 41) 1,425
2. Other interest income (662A) 1,425
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 63
Q. Other expenses on financial activities (568, 569) 63
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 1,362
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -65,430
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -65,910
Date of updating data: 02.08.2016
Date of updating data: 02.08.2016
  • PIN :35780509 TIN: 2020255908
  • Registered seat: ARS SLOVEK, Ružová dolina 21/A, 82109, Bratislava
  • Date create: 25 January 2000
    • History of changes in the company and the presentation of trade registers:
      31.07.2016Zrušené obchodné meno:
      ARS SLOVEK, s.r.o.
      Zrušené sidlo:
      Ružová dolina 21/A Bratislava 821 09
      25.01.2000Nové obchodné meno:
      ARS SLOVEK, s.r.o.
      Nové sidlo:
      Ružová dolina 21/A Bratislava 821 09
      Nová právna forma:
      Spoločnosť s ručením obmedzeným