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DOMSPRAV - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DOMSPRAV
PIN 35853301
TIN 2021719183
Date create 12 March 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat DOMSPRAV
Bradáčova 1
85102
Bratislava
Financial information
Sales and income 17 325 €
Profit 11 169 €
Capital 15 892 €
Own capital 13 631 €
Contact Information
Email domsprav@zoznam.sk
Mobile phone(s) +421903708769
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 28,071
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 28,071
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 5,370
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 5,370
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 5,370
B.V. Financial accounts r. 72 + r. 73 22,701
B.V.1. Money (211, 213, 21X) -38
2. Bank accounts (221A, 22X +/- 261) 22,739
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 28,071
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 24,800
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 6,327
A.VII.1. Retained earnings from previous years (428) 6,327
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) 11,169
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 3,271
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 3,271
B.IV.1. Trade payables total (r. 124 to r. 126) 20
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 20
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,251
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 17,325
** Income from the economic activity of the total sum (r. 03 to r. 09) 17,325
III. Revenues from sale of services (602, 606) 17,325
** 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 2,715
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,056
D. Services (účtová group of 51) 274
F. Taxes and fees (účtová group of 53) 205
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 180
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 14,610
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 14,995
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XIV. Other income from financial activities (668) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 190
Q. Other expenses on financial activities (568, 569) 190
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -189
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 14,421
R. Income tax (r. 58 + r. 59) 3,252
R.1. Income tax expense current (591, 595) 3,252
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 11,169
Date of updating data: 25.06.2015
Files
4256023.tif
Date of updating data: 25.06.2015