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DUKI Trade - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DUKI Trade
PIN 35802863
TIN 2020258097
VAT number SK2020258097
Date create 21 December 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat DUKI Trade
Trnavská 112
82633
Bratislava
Financial information
Sales and income 110 636 €
Profit -4 943 €
Capital 64 264 €
Own capital 35 886 €
Contact Information
Email bilanc@fvu.sk
Phone(s) 0248292285
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 58,126
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 58,001
B.I. Total inventory (r. 35 to r. 40) 49,305
5. Goods (132, 133, 13X, 139) - /196, 19X/ 49,305
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 3,789
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 3,789
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 3,789
B.V. Financial accounts r. 72 + r. 73 4,907
B.V.1. Money (211, 213, 21X) 1,260
2. Bank accounts (221A, 22X +/- 261) 3,647
C. Total accruals (r. 75 to r. 78) 125
2. Prepaid expenses short-term (381A, 382A) 125
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 58,126
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 30,944
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 3,009
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 3,009
A.VII. Profit / loss from previous years r. 98 + r. 99 26,238
A.VII.1. Retained earnings from previous years (428) 34,820
2. Accumulated losses from previous years (/-/429) -8,582
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) -4,943
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 27,182
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,019
9. Liabilities from social fund (472) 1,019
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 25,060
B.IV.1. Trade payables total (r. 124 to r. 126) 4,571
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 4,571
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 14,850
6. Liabilities to employees (331, 333, 33X, 479A) 1,279
7. Liabilities from social insurance (336) 826
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,534
B.V. Short-term provisions r. 137 + r. 138 1,103
2. Other reserves (323A, 32X, 459A, 45XA) 1,103
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 110,638
** Income from the economic activity of the total sum (r. 03 to r. 09) 110,636
I. Revenues from the sale of goods (604, 607) 110,433
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 203
** 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. 26 113,746
A. The costs incurred for the purchase of goods sold (504, 507) 55,387
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 914
D. Services (účtová group of 51) 28,248
E. Personnel expenses (r. 16 to r. 19) 27,987
E.1. Wages and salaries (521, 522) 20,263
3. The cost of social insurance (524, 525, 526) 7,112
4. Social expenses (527, 528) 612
F. Taxes and fees (účtová group of 53) 134
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,076
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -3,110
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 25,884
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2
XII. Foreign exchange gains (663) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 875
N. Interest cost (r. 50 + r. 51) 328
2. Other expense (562A) 328
O. Exchange rate losses (563) 6
Q. Other expenses on financial activities (568, 569) 541
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -873
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -3,983
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) -4,943
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35802863 TIN: 2020258097 VAT number: SK2020258097
  • Registered seat: DUKI Trade, Trnavská 112, 82633, Bratislava
  • Date create: 21 December 2000
  • Directors:
    Person Function Registered seat Date
    Michaela Kintlerová Vavilovova 7 Bratislava 851 01 21.12.2000
    Jakub Kintler Vavilovova 7 Bratislava 851 01 21.12.2000
  • Owners:
    Person Function Share Registered seat
    Michaela Kintlerová 3 320 € (50%) Vavilovova 7 Bratislava 851 01
    Jakub Kintler 3 320 € (50%) Vavilovova 7 Bratislava 851 01
    • History of changes in the company and the presentation of trade registers:
      21.11.2003Nový štatutárny orgán:
      Michaela Kintlerová Vavilovova 7 Bratislava 851 01 Vznik funkcie: 21.12.2000
      Jakub Kintler Vavilovova 7 Bratislava 851 01 Vznik funkcie: 21.12.2000
      20.11.2003Zrušeny štatutárny orgán:
      Jakub Kintler Vavilovova 7 Bratislava 851 01
      Michaela Kintlerová Vavilovova 7 Bratislava 851 01
      21.12.2000Nové obchodné meno:
      DUKI Trade, s.r.o.
      Nové sidlo:
      Trnavská 112 Bratislava 826 33
      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)
      sprostredkovateľská činnosť
      reklamná činnosť
      výstavná činnosť
      obstarávateľská činnosť spojená so správou nehnuteľností
      Noví spoločníci:
      Michaela Kintlerová Vavilovova 7 Bratislava 851 01
      Jakub Kintler Vavilovova 7 Bratislava 851 01
      Nový štatutárny orgán:
      konatelia
      Jakub Kintler Vavilovova 7 Bratislava 851 01
      Michaela Kintlerová Vavilovova 7 Bratislava 851 01