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SIDONIA REAL - Company Information, finance statistics

Date of updating data: 16.12.2016
Basic information
Business name SIDONIA REAL
PIN 35844868
TIN 2021690704
VAT number SK2021690704
Date create 03 October 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat SIDONIA REAL
Lesnícka 105
91442
Horné Srnie
Financial information
Sales and income 13 067 €
Profit -3 407 €
Capital 21 801 €
Own capital 6 818 €
Date of updating data: 16.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 13,269
A. Non-current assets r. 03 + r. 04 + r. 09 13,269
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 771
A.III. Non-current financial assets total (r. 10-r. 13) 272
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 499
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 14,040
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 2,673
A.I. Capital r. 27 + r. 28 33,194
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 33,194
A.II. Capital funds (412, 413, 417, 418) 664
A.III. Funds from profit (421, 422, 423, 427, 42X) 19
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -27,797
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -3,407
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 11,367
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 11,367
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 121
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,210
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 10,036
Date of updating data: 16.12.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 13,067
I. Revenues from the sale of goods (604, 607) 4,260
II. Revenues from sales of own products and services (601, 602, 606) 8,494
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 313
* The cost of economic activity total total (r. 09 to r. 17) 15,391
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,440
C. Services (účtová group of 51) 3,463
E. Taxes and fees (účtová group of 53) 374
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,131
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 983
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -2,324
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 851
* Costs for financial activities total sum (r. 28 to r. 33) 123
M. Interest expense (562) 28
O. Other expenses on financial activities (568, 569) 95
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -123
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -2,447
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -3,407
Date of updating data: 16.12.2016
Date of updating data: 16.12.2016
  • PIN :35844868 TIN: 2021690704 VAT number: SK2021690704
  • Registered seat: SIDONIA REAL, Lesnícka 105, 91442, Horné Srnie
  • Date create: 03 October 2002
    • History of changes in the company and the presentation of trade registers:
      14.07.2004Nové obchodné meno:
      SIDONIA REAL, s.r.o.
      Nové sidlo:
      Lesnícka 105 Horné Srnie 914 42
      Noví spoločníci:
      Ing. Lívia Jandová Hlinkova 2 Ivanka pri Dunaji 900 28
      Nový štatutárny orgán:
      konateľ
      Ing. Lívia Jandová Hlinkova 2 Ivanka pri Dunaji 900 28 Vznik funkcie: 07.07.2004
      03.10.2002Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod)
      kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod)