Create Invoice

Kúpele Malé Bielice - Company Information, finance statistics

Date of updating data: 02.10.2015
Basic information
Business name Kúpele Malé Bielice
PIN 35841265
TIN 2021682817
VAT number SK2021682817
Date create 01 August 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat Kúpele Malé Bielice
Kmeťkova 13
94901
Nitra
Financial information
Profit 37 628 €
Capital 1 729 503 €
Own capital 1 683 591 €
Date of updating data: 02.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 102,823
A. Non-current assets r. 03 + r. 04 + r. 09 102,823
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 1,621,692
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,603,797
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 11,750
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,724,515
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 1,721,218
A.I. Capital r. 27 + r. 28 7,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 7,000
A.II. Capital funds (412, 413, 417, 418) 755,728
A.III. Funds from profit (421, 422, 423, 427, 42X) 697
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 920,165
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 37,628
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 3,297
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 3,297
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 3,297
Date of updating data: 02.10.2015
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 9,255
C. Services (účtová group of 51) 5,788
E. Taxes and fees (účtová group of 53) 227
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,224
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 16
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -9,255
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -5,788
* Revenues from financial activities total sum (r. 21 to r. 26) 59,255
X. Interest income (662) 59,176
XI. Foreign exchange gains (663) 79
* Costs for financial activities total sum (r. 28 to r. 33) 1,755
M. Interest expense (562) 684
N. Exchange rate losses (563) 818
O. Other expenses on financial activities (568, 569) 253
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 57,500
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 48,245
P. Income tax expense (591, 595) 10,617
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 37,628
Date of updating data: 02.10.2015
Date of updating data: 02.10.2015
  • PIN :35841265 TIN: 2021682817 VAT number: SK2021682817
  • Registered seat: Kúpele Malé Bielice, Kmeťkova 13, 94901, Nitra
  • Date create: 01 August 2002
    • History of changes in the company and the presentation of trade registers:
      18.12.2002Nové sidlo:
      Kmeťkova 13 Nitra 949 01
      Noví spoločníci:
      MUDr. Igor Kraus Mostná 204/9 Nitra - Staré mesto 949 01
      Nový štatutárny orgán:
      konateľ
      MUDr. Igor Kraus - konateľ Mostná 204/9 Nitra - Staré mesto 949 01 Vznik funkcie: 01.08.2002
      01.08.2002Nové obchodné meno:
      Kúpele Malé Bielice, s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      prenájom nehnuteľností s poskytovaním doplnkových služieb
      obstarávanie služieb spojených so správou nehnuteľností