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DADA plus - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DADA plus
PIN 35785730
TIN 2020222765
VAT number SK2020222765
Date create 06 April 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat DADA plus
Majerníkova 13
84105
Bratislava
Financial information
Sales and income 77 277 €
Profit 3 088 €
Capital 84 740 €
Own capital 33 106 €
Contact Information
Email info@goga.sk
Website http://www.goga.sk;http://www.donaskapotravin.sk
Phone(s) +421265314333
Mobile phone(s) +421948137373, +421911850080, +421905213076
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 93,423
A. Non-current assets r. 03 + r. 11 + r. 21 69,232
A.II. Non-current tangible assets total (r. 12 to r. 20) 69,232
A.II.1. Land (031) - /092A/ 1,000
2. Buildings (021) - /081, 092A/ 66,380
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 1,852
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 23,922
B.I. Total inventory (r. 35 to r. 40) 11,777
B.I.1. Material (112, 119, 11X) - /191, 19X/ 55
5. Goods (132, 133, 13X, 139) - /196, 19X/ 11,722
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 2,218
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 2,218
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 2,218
B.V. Financial accounts r. 72 + r. 73 9,927
B.V.1. Money (211, 213, 21X) 1,236
2. Bank accounts (221A, 22X +/- 261) 8,691
C. Total accruals (r. 75 to r. 78) 269
C.1. Prepaid expenses long-term (381A, 382A) 269
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 93,423
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 36,194
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 88,544
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 -62,741
A.VII.1. Retained earnings from previous years (428) 47,624
2. Accumulated losses from previous years (/-/429) -110,365
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) 3,088
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 57,229
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 48,490
9. Liabilities from social fund (472) 290
10. Other long-term liabilities (336, 372A, 474A, 47XA) 48,200
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 8,589
B.IV.1. Trade payables total (r. 124 to r. 126) 5,620
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 5,620
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 610
7. Liabilities from social insurance (336) 539
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,820
B.V. Short-term provisions r. 137 + r. 138 150
2. Other reserves (323A, 32X, 459A, 45XA) 150
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 75,837
** Income from the economic activity of the total sum (r. 03 to r. 09) 77,277
I. Revenues from the sale of goods (604, 607) 29,928
III. Revenues from sale of services (602, 606) 45,909
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,440
** 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 72,968
A. The costs incurred for the purchase of goods sold (504, 507) 30,072
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 9,123
D. Services (účtová group of 51) 13,464
E. Personnel expenses (r. 16 to r. 19) 11,595
E.1. Wages and salaries (521, 522) 8,328
3. The cost of social insurance (524, 525, 526) 2,892
4. Social expenses (527, 528) 375
F. Taxes and fees (účtová group of 53) 2,260
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 4,517
G.1. Depreciation of intangible assets and property, plant and equipment (551) 4,517
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,937
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 4,309
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 23,178
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 261
N. Interest cost (r. 50 + r. 51) 2
2. Other expense (562A) 2
Q. Other expenses on financial activities (568, 569) 259
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -261
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,048
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) 3,088
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35785730 TIN: 2020222765 VAT number: SK2020222765
  • Registered seat: DADA plus, Majerníkova 13, 84105, Bratislava
  • Date create: 06 April 2000
  • Directors:
    Person Function Registered seat Date
    Dana Lužná Saratovská 2862/7 Bratislava 841 02 06.04.2000
    Peter Lužný Saratovská 2862/7 Bratislava 841 02 06.04.2000
  • Owners:
    Person Function Share Registered seat
    Dana Lužná 3 319 € (50%) Saratovská 2862/7 Bratislava 841 02
    Peter Lužný 3 319 € (50%) Saratovská 2862/7 Bratislava 841 02
    • History of changes in the company and the presentation of trade registers:
      23.12.2005Noví spoločníci:
      Dana Lužná Saratovská 2862/7 Bratislava 841 02
      Peter Lužný Saratovská 2862/7 Bratislava 841 02
      Nový štatutárny orgán:
      Dana Lužná Saratovská 2862/7 Bratislava 841 02 Vznik funkcie: 06.04.2000
      Peter Lužný Saratovská 2862/7 Bratislava 841 02 Vznik funkcie: 06.04.2000
      22.12.2005Zrušeny spoločníci:
      Dana Lužná, rod. Greiplová Pribišova 3 Bratislava 841 05
      Peter Lužný Pribišova 3 Bratislava 841 05
      Zrušeny štatutárny orgán:
      Dana Lužná, rod. Greiplová Pribišova 3 Bratislava 841 05 Vznik funkcie: 06.04.2000
      Peter Lužný Pribišova 3 Bratislava 841 05 Vznik funkcie: 06.04.2000
      29.11.2002Noví spoločníci:
      Dana Lužná, rod. Greiplová Pribišova 3 Bratislava 841 05
      Nový štatutárny orgán:
      Dana Lužná, rod. Greiplová Pribišova 3 Bratislava 841 05 Vznik funkcie: 06.04.2000
      Peter Lužný Pribišova 3 Bratislava 841 05 Vznik funkcie: 06.04.2000
      28.11.2002Zrušeny spoločníci:
      Dana Lužná, rod. Grieplová Pribišova 3 Bratislava 841 05
      Zrušeny štatutárny orgán:
      Dana Lužná, rod. Grieplová Pribišova 3 Bratislava 841 05
      Peter Lužný Pribišova 3 Bratislava 841 05
      06.04.2000Nové obchodné meno:
      DADA plus, s.r.o.
      Nové sidlo:
      Majerníkova 13 Bratislava 841 05
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti
      sprostredkovateľská činnosť so správou nehnuteľností
      reklamná a propagačná činnosť
      Noví spoločníci:
      Dana Lužná, rod. Grieplová Pribišova 3 Bratislava 841 05
      Peter Lužný Pribišova 3 Bratislava 841 05
      Nový štatutárny orgán:
      konatelia
      Dana Lužná, rod. Grieplová Pribišova 3 Bratislava 841 05
      Peter Lužný Pribišova 3 Bratislava 841 05