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ODEVY - TEXTIL ALEX - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ODEVY - TEXTIL ALEX
PIN 35804971
TIN 2021555767
VAT number SK2021555767
Date create 02 February 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat ODEVY - TEXTIL ALEX
Križkova 1
81104
Bratislava
Financial information
Sales and income 44 488 €
Profit -7 536 €
Capital 62 717 €
Own capital -63 244 €
Contact Information
Phone(s) 0252498061
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 63,338
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 63,338
B.I. Total inventory (r. 35 to r. 40) 61,370
5. Goods (132, 133, 13X, 139) - /196, 19X/ 61,370
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 29
6. Social security (336) - /391A/ 2
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 27
B.V. Financial accounts r. 72 + r. 73 1,939
B.V.1. Money (211, 213, 21X) 1,781
2. Bank accounts (221A, 22X +/- 261) 158
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 63,338
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -897
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
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) -7,536
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 64,235
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 388
9. Liabilities from social fund (472) 388
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 63,616
B.IV.1. Trade payables total (r. 124 to r. 126) 9,702
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 9,702
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 51,923
6. Liabilities to employees (331, 333, 33X, 479A) 74
7. Liabilities from social insurance (336) 231
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,686
B.V. Short-term provisions r. 137 + r. 138 231
B.V.1. Statutory reserves (323A, 451A) 231
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 44,488
** Income from the economic activity of the total sum (r. 03 to r. 09) 44,488
I. Revenues from the sale of goods (604, 607) 44,488
** 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 50,882
A. The costs incurred for the purchase of goods sold (504, 507) 36,421
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 447
D. Services (účtová group of 51) 6,639
E. Personnel expenses (r. 16 to r. 19) 7,358
E.1. Wages and salaries (521, 522) 5,457
3. The cost of social insurance (524, 525, 526) 1,873
4. Social expenses (527, 528) 28
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 17
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -6,394
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 981
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 182
Q. Other expenses on financial activities (568, 569) 182
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -182
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -6,576
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) -7,536
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35804971 TIN: 2021555767 VAT number: SK2021555767
  • Registered seat: ODEVY - TEXTIL ALEX, Križkova 1, 81104, Bratislava
  • Date create: 02 February 2001
  • Directors:
    Person Function Registered seat Date
    Daniela Malečková Bučinová 16 Bratislava 821 07 02.02.2001
  • Owners:
    Person Function Share Registered seat
    Daniela Malečková 6 639 € (100%) Bučinová 16 Bratislava 821 07
    • History of changes in the company and the presentation of trade registers:
      21.03.2002Noví spoločníci:
      Daniela Malečková Bučinová 16 Bratislava
      20.03.2002Zrušeny spoločníci:
      Daniela Malečková Bučinová 16 Bratislava
      Magdalena Pietriková Záhradnícka 4843/85 Bratislava
      02.02.2001Nové obchodné meno:
      ODEVY - TEXTIL ALEX s.r.o.
      Nové sidlo:
      Križkova 1 Bratislava 811 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti
      sprostredkovateľská činnosť v rozsahu voľnej živnosti
      zberňa šatstva pre pranie, farbenie a chemické čistenie
      šitie a oprava odevov
      Noví spoločníci:
      Daniela Malečková Bučinová 16 Bratislava
      Magdalena Pietriková Záhradnícka 4843/85 Bratislava
      Nový štatutárny orgán:
      konateľ
      Daniela Malečková Bučinová 16 Bratislava 821 07