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SPRÁVA DOMOV - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SPRÁVA DOMOV
PIN 35852755
TIN 2021711318
VAT number SK2021711318
Date create 17 February 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat SPRÁVA DOMOV
Kafendova 6
83106
Bratislava
Financial information
Sales and income 113 924 €
Profit 1 780 €
Capital 23 678 €
Own capital 8 746 €
Contact Information
Phone(s) 0244880510
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,821
A. Non-current assets r. 03 + r. 04 + r. 09 1,821
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 1,821
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 72,884
A.III. Non-current financial assets total (r. 10-r. 13) 62,503
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 118
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 9,896
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 74,705
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 12,137
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 3,718
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,780
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 62,568
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 12
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 62,556
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 60,892
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,731
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) -67
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 113,924
II. Revenues from sales of own products and services (601, 602, 606) 113,924
* The cost of economic activity total total (r. 09 to r. 17) 111,073
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 53,095
C. Services (účtová group of 51) 57,519
E. Taxes and fees (účtová group of 53) 449
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 10
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 2,851
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,310
* Costs for financial activities total sum (r. 28 to r. 33) 111
O. Other expenses on financial activities (568, 569) 111
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -111
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,740
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,780
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015