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CATERING SERVIS R&V - Company Information, finance statistics

Date of updating data: 25.05.2016
Basic information
Business name CATERING SERVIS R&V
Status Destroyed
PIN 35784041
TIN 2021501515
VAT number SK2021501515
Date create 16 March 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat CATERING SERVIS R&V
Ľudovíta Fullu 5
84105
Bratislava
Financial information
Sales and income 19 225 €
Profit 17 135 €
Capital 278 854 €
Own capital -124 959 €
Date of updating data: 25.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 18,626
A. Non-current assets r. 03 + r. 04 + r. 09 18,626
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 18,626
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 59,937
A.III. Non-current financial assets total (r. 10-r. 13) 97,139
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ -44,475
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,016
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 78,563
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -136,092
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -159,866
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 17,135
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 214,655
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 214,655
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 118,052
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 95,643
Date of updating data: 25.05.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 19,225
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 19,225
* The cost of economic activity total total (r. 09 to r. 17) 1,052
C. Services (účtová group of 51) 398
E. Taxes and fees (účtová group of 53) 197
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 457
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 18,173
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -398
* Revenues from financial activities total sum (r. 21 to r. 26) 2
X. Interest income (662) 2
* Costs for financial activities total sum (r. 28 to r. 33) 80
O. Other expenses on financial activities (568, 569) 80
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -78
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 18,095
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 17,135
Date of updating data: 25.05.2016
Date of updating data: 25.05.2016
  • PIN :35784041 TIN: 2021501515 VAT number: SK2021501515
  • Registered seat: CATERING SERVIS R&V, Ľudovíta Fullu 5, 84105, Bratislava
  • Date create: 16 March 2000
    • History of changes in the company and the presentation of trade registers:
      23.05.2016Zrušené obchodné meno:
      CATERING SERVIS R&V, s.r.o.
      Zrušené sidlo:
      Ľudovíta Fullu 5 Bratislava 841 05
      07.02.2006Nové sidlo:
      Ľudovíta Fullu 5 Bratislava 841 05
      16.03.2000Nové obchodné meno:
      CATERING SERVIS R&V, s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným