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RODAB - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name RODAB
PIN 35832312
TIN 2021631590
Date create 05 March 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat RODAB
Narcisová 8
82101
Bratislava
Financial information
Sales and income 5 822 €
Profit 195 €
Capital 11 281 €
Own capital 10 990 €
Contact Information
Mobile phone(s) +421903435083
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 11,876
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 11,876
B.I. Total inventory (r. 35 to r. 40) 331
5. Goods (132, 133, 13X, 139) - /196, 19X/ 331
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,880
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,880
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,880
B.V. Financial accounts r. 72 + r. 73 9,665
B.V.1. Money (211, 213, 21X) 9,091
2. Bank accounts (221A, 22X +/- 261) 574
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 11,876
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 11,185
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 4,351
A.VII.1. Retained earnings from previous years (428) 4,783
2. Accumulated losses from previous years (/-/429) -432
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) 195
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 691
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 691
B.IV.1. Trade payables total (r. 124 to r. 126) 68
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 68
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 143
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 5,822
I. Revenues from the sale of goods (604, 607) 5,582
III. Revenues from sale of services (602, 606) 240
** 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 5,085
A. The costs incurred for the purchase of goods sold (504, 507) 4,404
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 44
D. Services (účtová group of 51) 627
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 10
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 737
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 747
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 62
Q. Other expenses on financial activities (568, 569) 62
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -62
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 675
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 195
Date of updating data: 25.06.2015
Files
4292581.tif
Date of updating data: 25.06.2015