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Golf Depot - Company Information, finance statistics

Date of updating data: 13.05.2016
Basic information
Business name Golf Depot
Status Destroyed
PIN 35856963
TIN 2021617290
VAT number SK2021617290
Date create 07 May 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat Golf Depot
Bajkalská 31
82105
Bratislava
Financial information
Sales and income 233 €
Profit -1 652 €
Capital 24 011 €
Own capital -57 985 €
Contact Information
Email daka@golfdepot.sk
Phone(s) 0903797088
Mobile phone(s) 0903797088
Date of updating data: 13.05.2016
ASSETS 2014
A. Non-current assets r. 03 + r. 04 + r. 09 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 13,060
A.III. Non-current financial assets total (r. 10-r. 13) 103
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 3,533
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 13,060
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -69,748
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) -74,735
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,652
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 82,808
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 82,808
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 11,367
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 262
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 71,179
Date of updating data: 13.05.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 233
I. Revenues from the sale of goods (604, 607) 233
* The cost of economic activity total total (r. 09 to r. 17) 835
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 427
C. Services (účtová group of 51) 408
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -602
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -602
* Costs for financial activities total sum (r. 28 to r. 33) 90
O. Other expenses on financial activities (568, 569) 90
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -90
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -692
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,652
Date of updating data: 13.05.2016
Date of updating data: 13.05.2016
  • PIN :35856963 TIN: 2021617290 VAT number: SK2021617290
  • Registered seat: Golf Depot, Bajkalská 31, 82105, Bratislava
  • Date create: 07 May 2003
    • History of changes in the company and the presentation of trade registers:
      11.05.2016Zrušené obchodné meno:
      Golf Depot, s.r.o.
      Zrušené sidlo:
      Bajkalská 31 Bratislava 821 05
      07.05.2003Nové obchodné meno:
      Golf Depot, s.r.o.
      Nové sidlo:
      Bajkalská 31 Bratislava 821 05
      Nová právna forma:
      Spoločnosť s ručením obmedzeným