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ADATRANS - Company Information, finance statistics

Date of updating data: 14.12.2016
Basic information
Business name ADATRANS
Status In liquidation
PIN 35784032
TIN 2020222556
Date create 15 March 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat ADATRANS
Bieloruská 6
82014
Bratislava
Financial information
Sales and income 14 629 €
Profit -1 066 €
Capital 23 989 €
Own capital 13 949 €
Date of updating data: 14.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 4,159
A. Non-current assets r. 03 + r. 04 + r. 09 4,159
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 4,159
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 17,395
A.III. Non-current financial assets total (r. 10-r. 13) 5,250
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 12,145
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 21,554
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 13,225
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.II. Capital funds (412, 413, 417, 418) 49,791
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -42,804
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,066
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 8,329
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) 6,704
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,625
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 268
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 155
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,079
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 123
Date of updating data: 14.12.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 14,629
II. Revenues from sales of own products and services (601, 602, 606) 14,629
* The cost of economic activity total total (r. 09 to r. 17) 13,506
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,663
C. Services (účtová group of 51) 1,843
D. Personal expenses (účtová group of 52) 7,114
E. Taxes and fees (účtová group of 53) 118
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,628
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 140
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,123
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 11,123
* Costs for financial activities total sum (r. 28 to r. 33) 1,709
M. Interest expense (562) 658
O. Other expenses on financial activities (568, 569) 1,051
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,709
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -586
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,066
Date of updating data: 14.12.2016
  • PIN :35784032 TIN: 2020222556
  • Registered seat: ADATRANS, Bieloruská 6, 82014, Bratislava
  • Date create: 15 March 2000
  • Directors:
    Person Function Registered seat Date
    Mgr. Adriana Skybová Dubová 417/5 Hamuliakovo 900 43 15.03.2000
  • Owners:
    Person Function Share Registered seat
    Vladimír Skyba 3 320 € (50%) Hamuliakovo 900 43
    Mgr. Adriana Skybová 3 320 € (50%) Hamuliakovo 900 43
    • History of changes in the company and the presentation of trade registers:
      13.12.2016Nové obchodné meno:
      ADATRANS, spol. s r.o. "v likvidácii"
      Noví spoločníci:
      Vladimír Skyba Dubová 417/5 Hamuliakovo 900 43
      Mgr. Adriana Skybová Dubová 417/5 Hamuliakovo 900 43
      Nový štatutárny orgán:
      Mgr. Adriana Skybová Dubová 417/5 Hamuliakovo 900 43 Vznik funkcie: 15.03.2000
      07.06.2004Nové sidlo:
      Bieloruská 6 Bratislava 820 14
      15.03.2000Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/
      prenájom strojov, prístrojov a zariadení
      sprostredkovateľská činnosť
      leasing
      nákladná cestná doprava
      Nový štatutárny orgán:
      konatelia