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DOMO - Slovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DOMO - Slovakia
PIN 35849002
TIN 2020202888
VAT number SK2020202888
Date create 12 December 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat DOMO - Slovakia
Boldog 152
92526
Boldog
Financial information
Sales and income 828 118 €
Profit -4 579 €
Contact Information
Email marketing@domoservice.cz
Phone(s) +421245649085
Mobile phone(s) +421911450077
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 175,826
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 175,386
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 1,710
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 1,710
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,710
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 171,162
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 169,121
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 169,121
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1,941
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 100
B.V. Financial accounts r. 72 + r. 73 2,514
B.V.1. Money (211, 213, 21X) 28
2. Bank accounts (221A, 22X +/- 261) 2,486
C. Total accruals (r. 75 to r. 78) 440
2. Prepaid expenses short-term (381A, 382A) 176
4. Accrued income short-term (385A) 264
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 175,826
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -540,333
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.V Other funds from profit r. 91 + r. 92 1,328
2. Other funds (427, 42X) 1,328
A.VII. Profit / loss from previous years r. 98 + r. 99 -543,721
2. Accumulated losses from previous years (/-/429) -543,721
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) -4,579
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 705,051
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 4,630
9. Liabilities from social fund (472) 4,630
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 545,936
B.IV.1. Trade payables total (r. 124 to r. 126) 535,443
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 535,443
6. Liabilities to employees (331, 333, 33X, 479A) 2,095
7. Liabilities from social insurance (336) 4,440
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,958
B.V. Short-term provisions r. 137 + r. 138 154,485
B.V.1. Statutory reserves (323A, 451A) 154,485
C. Total accruals (r. 142 to r. 145) 11,108
2. Accrued expenses kratkodobé (383A) 11,108
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 828,118
** Income from the economic activity of the total sum (r. 03 to r. 09) 828,118
I. Revenues from the sale of goods (604, 607) 643,131
III. Revenues from sale of services (602, 606) 184,487
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 500
** 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. 26 827,337
A. The costs incurred for the purchase of goods sold (504, 507) 327,038
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 8,593
D. Services (účtová group of 51) 429,553
E. Personnel expenses (r. 16 to r. 19) 46,765
E.1. Wages and salaries (521, 522) 32,697
3. The cost of social insurance (524, 525, 526) 12,524
4. Social expenses (527, 528) 1,544
F. Taxes and fees (účtová group of 53) 330
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 15,058
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 781
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 62,434
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 6
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
XII. Foreign exchange gains (663) 5
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,486
O. Exchange rate losses (563) 20
Q. Other expenses on financial activities (568, 569) 2,466
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -2,480
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,699
R. Income tax (r. 58 + r. 59) 2,880
R.1. Income tax expense current (591, 595) 2,880
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -4,579
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35849002 TIN: 2020202888 VAT number: SK2020202888
  • Registered seat: DOMO - Slovakia, Boldog 152, 92526, Boldog
  • Date create: 12 December 2002
  • Directors:
    Person Function Registered seat Date
    Martin Jírovec Na Beránku II 253 Ořech Česká republika 22.03.2006
  • Owners:
    Person Function Share Registered seat
    Martin Jírovec 6 639 € (100%) Na Beránku II 253 Ořech Česká republika
    • History of changes in the company and the presentation of trade registers:
      11.01.2008Nové sidlo:
      152 Boldog 925 26
      10.01.2008Zrušené sidlo:
      152 Boldog 926 25
      29.08.2007Nové sidlo:
      152 Boldog 926 25
      28.08.2007Zrušené sidlo:
      Diaľničná 2/4088 Senec 903 01
      04.04.2006Nový štatutárny orgán:
      Martin Jírovec Na Beránku II 253 Ořech Česká republika Vznik funkcie: 22.03.2006
      03.04.2006Zrušeny spoločníci:
      Mária Pikáliová Košická 20 Senec 903 01
      Zrušeny štatutárny orgán:
      Mária Pikáliová Košická 20 Senec 903 01 Vznik funkcie: 12.12.2002
      28.06.2005Nové sidlo:
      Diaľničná 2/4088 Senec 903 01
      27.06.2005Zrušené sidlo:
      Fučíkova 8 Senec 903 01
      12.12.2002Nové obchodné meno:
      DOMO - Slovakia, spol. s r.o.
      Nové sidlo:
      Fučíkova 8 Senec 903 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti
      kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti
      sprostredkovateľská činnosť v rozsahu voľnej živnosti
      Noví spoločníci:
      Mária Pikáliová Košická 20 Senec 903 01
      Martin Jírovec Na Beránku II 253 Ořech ČR
      Nový štatutárny orgán:
      konateľ
      Mária Pikáliová Košická 20 Senec 903 01 Vznik funkcie: 12.12.2002