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DOMUS PLUS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DOMUS PLUS
PIN 35792833
TIN 2020223315
VAT number SK2020223315
Date create 26 July 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat DOMUS PLUS
Budatínska 16
85106
Bratislava
Financial information
Sales and income 39 197 €
Profit -14 987 €
Own capital -24 760 €
Contact Information
Email domusplus@domusplus.sk
Phone(s) 0255571204
Mobile phone(s) 0915718368
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 24,216
A. Non-current assets r. 03 + r. 11 + r. 21 1,770
A.II. Non-current tangible assets total (r. 12 to r. 20) 1,770
2. Buildings (021) - /081, 092A/ 1,770
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 22,383
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 10,878
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 10,640
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 10,640
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 238
B.IV. Short-term financial assets total (r. 67 to r. 70) 14
2. Short-term financial assets without short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 14
B.V. Financial accounts r. 72 + r. 73 11,491
B.V.1. Money (211, 213, 21X) 5,911
2. Bank accounts (221A, 22X +/- 261) 5,580
C. Total accruals (r. 75 to r. 78) 63
C.1. Prepaid expenses long-term (381A, 382A) 63
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 24,216
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,812
A.I. Capital sum (r. 82 to r. 84) 15,681
A.I.1. Share capital (411 or +/- 491) 15,681
A.IV. The legal reserve funds r. 88 + r. 89 1,118
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,118
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) -14,987
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 22,404
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 222
9. Liabilities from social fund (472) 222
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 22,182
B.IV.1. Trade payables total (r. 124 to r. 126) 17,065
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 17,065
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 3,887
7. Liabilities from social insurance (336) 178
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 92
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 37,973
** Income from the economic activity of the total sum (r. 03 to r. 09) 39,197
I. Revenues from the sale of goods (604, 607) 37,881
III. Revenues from sale of services (602, 606) 92
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,224
** 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 53,141
A. The costs incurred for the purchase of goods sold (504, 507) 30,030
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,610
D. Services (účtová group of 51) 13,208
E. Personnel expenses (r. 16 to r. 19) 5,767
E.1. Wages and salaries (521, 522) 4,247
3. The cost of social insurance (524, 525, 526) 1,497
4. Social expenses (527, 528) 23
F. Taxes and fees (účtová group of 53) 92
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 307
G.1. Depreciation of intangible assets and property, plant and equipment (551) 307
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 127
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -13,944
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -8,875
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 83
Q. Other expenses on financial activities (568, 569) 83
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -83
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -14,027
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) -14,987
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35792833 TIN: 2020223315 VAT number: SK2020223315
  • Registered seat: DOMUS PLUS, Budatínska 16, 85106, Bratislava
  • Date create: 26 July 2000
  • Directors:
    Person Function Registered seat Date
    Ing. Beata Sporinová Budatínska 16 Bratislava 851 06 10.03.2012
    Mgr. Alexandra Furdová Budatínska 13 Bratislava 851 05 27.02.2012
  • Owners:
    Person Function Share Registered seat
    Ing. Beata Sporinová 3 320 € (50%) Budatínska 16 Bratislava 851 06
    Mgr. Alexandra Furdová 3 320 € (50%) Budatínska 13 Bratislava 851 05
    • History of changes in the company and the presentation of trade registers:
      18.04.2012Nový štatutárny orgán:
      Mgr. Alexandra Furdová Budatínska 13 Bratislava 851 05 Vznik funkcie: 27.02.2012
      10.03.2012Noví spoločníci:
      Ing. Beata Sporinová Budatínska 16 Bratislava 851 06
      Mgr. Alexandra Furdová Budatínska 13 Bratislava 851 05
      Nový štatutárny orgán:
      Ing. Beata Sporinová Budatínska 16 Bratislava 851 06
      09.03.2012Zrušeny spoločníci:
      Ing. Beata Sporinová Jurigovo námestie 3 Bratislava
      Zrušeny štatutárny orgán:
      Ing. Beata Sporinová Jurigovo námestie 3 Bratislava
      04.10.2005Nové sidlo:
      Budatínska 16 Bratislava 851 06
      03.10.2005Zrušené sidlo:
      Jurigovo nám. 3 Bratislava 841 04
      26.07.2000Nové obchodné meno:
      DOMUS PLUS, s.r.o.
      Nové sidlo:
      Jurigovo nám. 3 Bratislava 841 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi / maloobchod/
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti / veľkoobchod/
      poradenská a sprostredkovateľská činnosť v oblasti stavebníctva
      reklamná a propagačná činnosť
      Noví spoločníci:
      Ing. Beata Sporinová Jurigovo námestie 3 Bratislava
      Nový štatutárny orgán:
      konateľ
      Ing. Beata Sporinová Jurigovo námestie 3 Bratislava