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Modrý klub - Company Information, finance statistics

Date of updating data: 09.09.2016
Basic information
Business name Modrý klub
Status Destroyed
PIN 35816767
TIN 2020224756
Date create 04 July 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat Modrý klub
Matejkova 57
84105
Bratislava
Financial information
Sales and income 12 553 €
Profit 3 600 €
Capital 34 144 €
Own capital 1 396 €
Date of updating data: 09.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 23,618
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 23,618
B.IV. Short-term financial assets total (r. 67 to r. 70) 11,284
3. Own shares and own business shares (252) 11,284
B.V. Financial accounts r. 72 + r. 73 12,334
B.V.1. Money (211, 213, 21X) 500
2. Bank accounts (221A, 22X +/- 261) 11,834
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 23,618
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 11,284
A.I. Capital sum (r. 82 to r. 84) 7,635
A.I.1. Share capital (411 or +/- 491) 7,635
A.IV. The legal reserve funds r. 88 + r. 89 49
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 49
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) 3,600
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 12,334
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 12,334
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 11,284
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,050
Date of updating data: 09.09.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 12,553
** Income from the economic activity of the total sum (r. 03 to r. 09) 12,553
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 12,500
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 53
** 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 7,905
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 228
D. Services (účtová group of 51) 957
F. Taxes and fees (účtová group of 53) 62
H. Residual price of sold long-term assets and material sold (541, 542) 6,525
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 133
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 4,648
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -1,185
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 28
Q. Other expenses on financial activities (568, 569) 28
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -28
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,620
R. Income tax (r. 58 + r. 59) 1,020
R.1. Income tax expense current (591, 595) 1,020
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 3,600
Date of updating data: 09.09.2016
Files
4214316.tif
Date of updating data: 09.09.2016
  • PIN :35816767 TIN: 2020224756
  • Registered seat: Modrý klub, Matejkova 57, 84105, Bratislava
  • Date create: 04 July 2001
    • History of changes in the company and the presentation of trade registers:
      07.09.2016Zrušené obchodné meno:
      Modrý klub, s.r.o., v likvidácií
      Zrušené sidlo:
      Matejkova 57 Bratislava 841 05
      01.01.2016Nové obchodné meno:
      Modrý klub, s.r.o., v likvidácií
      04.07.2001Nové sidlo:
      Matejkova 57 Bratislava 841 05
      Nová právna forma:
      Spoločnosť s ručením obmedzeným