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CSV real - Company Information, finance statistics

Date of updating data: 19.12.2016
Basic information
Business name CSV real
Status Destroyed
PIN 35840854
TIN 2021686711
VAT number SK2021686711
Date create 24 July 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat CSV real
Makovického 2
83103
Bratislava
Financial information
Sales and income 20 276 €
Profit 5 060 €
Capital 122 930 €
Own capital 121 637 €
Contact Information
Phone(s) +421244633595
Date of updating data: 19.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 89,132
A. Non-current assets r. 03 + r. 04 + r. 09 89,132
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 125
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 54
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 71
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 89,257
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 86,680
A.I. Capital r. 27 + r. 28 9,958
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 9,958
A.III. Funds from profit (421, 422, 423, 427, 42X) 996
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 70,666
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 5,060
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,577
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,577
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,427
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 150
Date of updating data: 19.12.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 20,276
II. Revenues from sales of own products and services (601, 602, 606) 20,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 276
* The cost of economic activity total total (r. 09 to r. 17) 13,744
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 11
C. Services (účtová group of 51) 10
E. Taxes and fees (účtová group of 53) 792
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 12,697
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 234
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 6,532
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 19,979
* Costs for financial activities total sum (r. 28 to r. 33) 45
O. Other expenses on financial activities (568, 569) 45
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -45
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 6,487
P. Income tax expense (591, 595) 1,427
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 5,060
Date of updating data: 19.12.2016
Date of updating data: 19.12.2016
  • PIN :35840854 TIN: 2021686711 VAT number: SK2021686711
  • Registered seat: CSV real, Makovického 2, 83103, Bratislava
  • Date create: 24 July 2002
    • History of changes in the company and the presentation of trade registers:
      15.12.2016Zrušené obchodné meno:
      CSV real spol. s r.o.
      Zrušené sidlo:
      Makovického 2 Bratislava 831 03
      20.08.2005Nové obchodné meno:
      CSV real spol. s r.o.
      Nové sidlo:
      Makovického 2 Bratislava 831 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným