Create Invoice

DOMUS Bratislava - Company Information, finance statistics

Date of updating data: 05.11.2015
Basic information
Business name DOMUS Bratislava
PIN 35838311
TIN 2021676701
Date create 23 May 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat DOMUS Bratislava
Dlhá 46
90028
Ivanka pri Dunaji
Financial information
Sales and income 61 508 €
Profit 5 148 €
Capital 29 291 €
Own capital 24 636 €
Contact Information
Phone(s) +421255561769
Date of updating data: 05.11.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 18,099
A.III. Non-current financial assets total (r. 10-r. 13) 378
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 4,986
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 12,735
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 18,099
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 14,909
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.II. Capital funds (412, 413, 417, 418) 2,458
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 5,148
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 3,190
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 3,190
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 851
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,643
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) -1,531
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,227
Date of updating data: 05.11.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 61,508
II. Revenues from sales of own products and services (601, 602, 606) 39,898
IV. Activation (účtová a group of 62) 21,610
* The cost of economic activity total total (r. 09 to r. 17) 54,550
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 2,029
C. Services (účtová group of 51) 17,956
D. Personal expenses (účtová group of 52) 34,565
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 6,958
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 41,523
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 242
O. Other expenses on financial activities (568, 569) 242
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -241
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 6,717
P. Income tax expense (591, 595) 1,569
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 5,148
Date of updating data: 05.11.2015
Files
4257553.tif
Date of updating data: 05.11.2015