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ROGER - STAV - Company Information, finance statistics

Date of updating data: 16.12.2016
Basic information
Business name ROGER - STAV
Status Destroyed
PIN 35845473
TIN 2021691760
VAT number SK2021691760
Date create 10 October 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat ROGER - STAV
J. Jesenského 2131/17
96001
Zvolen
Financial information
Sales and income 227 036 €
Profit 17 018 €
Capital 59 079 €
Own capital 26 335 €
Contact Information
Email rogerstav@atlas.sk
Phone(s) 0903022131
Date of updating data: 16.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 80,040
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 80,040
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 17,760
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 17,760
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 17,760
B.V. Financial accounts r. 72 + r. 73 62,280
B.V.1. Money (211, 213, 21X) 62,280
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 80,040
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 31,311
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 7,654
A.VII.1. Retained earnings from previous years (428) 7,654
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) 17,018
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 48,729
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 48,729
B.IV.1. Trade payables total (r. 124 to r. 126) 38,697
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 38,697
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 10,032
Date of updating data: 16.12.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 227,036
** Income from the economic activity of the total sum (r. 03 to r. 09) 227,036
III. Revenues from sale of services (602, 606) 227,036
** 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. 26 205,218
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 5,139
D. Services (účtová group of 51) 200,079
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 21,818
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 21,818
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 21,818
R. Income tax (r. 58 + r. 59) 4,800
R.1. Income tax expense current (591, 595) 4,800
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 17,018
Date of updating data: 16.12.2016
  • PIN :35845473 TIN: 2021691760 VAT number: SK2021691760
  • Registered seat: ROGER - STAV, J. Jesenského 2131/17, 96001, Zvolen
  • Date create: 10 October 2002
    • History of changes in the company and the presentation of trade registers:
      14.12.2016Zrušené obchodné meno:
      ROGER - STAV, s.r.o.
      Zrušené sidlo:
      J. Jesenského 2131/17 Zvolen 960 01
      23.04.2009Nové obchodné meno:
      ROGER - STAV, s.r.o.
      Nové sidlo:
      J. Jesenského 2131/17 Zvolen 960 01
      10.10.2002Nová právna forma:
      Spoločnosť s ručením obmedzeným