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Cecília Bočová - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Cecília Bočová
PIN 35784172
TIN 2020222545
Date create 20 March 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat Cecília Bočová
Ľudovíta Fullu 14
84105
Bratislava
Financial information
Sales and income 8 194 €
Profit 849 €
Capital 93 424 €
Own capital 93 112 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 94,629
A. Non-current assets r. 03 + r. 11 + r. 21 3,854
A.II. Non-current tangible assets total (r. 12 to r. 20) 3,854
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 3,854
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 90,617
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 889
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 889
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 889
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1
B.V. Financial accounts r. 72 + r. 73 89,727
B.V.1. Money (211, 213, 21X) 89,373
2. Bank accounts (221A, 22X +/- 261) 354
C. Total accruals (r. 75 to r. 78) 158
2. Prepaid expenses short-term (381A, 382A) 158
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 94,629
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 93,961
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.VII. Profit / loss from previous years r. 98 + r. 99 85,809
A.VII.1. Retained earnings from previous years (428) 85,809
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) 849
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 668
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 39
9. Liabilities from social fund (472) 39
B.III Long-term bank loans (461A, 46XA) 629
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 13
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 13
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 616
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 8,194
** Income from the economic activity of the total sum (r. 03 to r. 09) 8,194
III. Revenues from sale of services (602, 606) 8,194
** 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 6,865
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,293
D. Services (účtová group of 51) 2,107
F. Taxes and fees (účtová group of 53) 229
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,146
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,146
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 90
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 1,329
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,794
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,329
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) 849
Date of updating data: 25.06.2015
Files
4221162.tif
Date of updating data: 25.06.2015
  • PIN :35784172 TIN: 2020222545
  • Registered seat: Cecília Bočová, Ľudovíta Fullu 14, 84105, Bratislava
  • Date create: 20 March 2000
  • Directors:
    Person Function Registered seat Date
    Cecília Bočová Ľ.Fullu 14 Bratislava 841 05 20.03.2000
  • Owners:
    Person Function Share Registered seat
    Cecília Bočová 6 639 € (100%) Ľ.Fullu 14 Bratislava 841 05
    • History of changes in the company and the presentation of trade registers:
      20.03.2000Nové obchodné meno:
      Cecília Bočová s.r.o.
      Nové sidlo:
      Ľudovíta Fullu 14 Bratislava 841 05
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      upratovacie práce
      nákup a predaj tovaru v rozsahu voľnej živnosti
      sprostredkovanie v oblasti obchodu a zákaziek
      reklamná a propagačná činnosť
      poradenská a konzultačná činnosť v oblasti obchodu
      administratívne práce
      automatizované spracovanie údajov
      Noví spoločníci:
      Cecília Bočová Ľ.Fullu 14 Bratislava 841 05
      Nový štatutárny orgán:
      konatelia
      Cecília Bočová Ľ.Fullu 14 Bratislava 841 05