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DOM-ARCH - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DOM-ARCH
PIN 35862246
TIN 2020240618
VAT number SK2020240618
Date create 21 July 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat DOM-ARCH
Záborského 29
83103
Bratislava
Financial information
Sales and income 211 030 €
Profit -145 023 €
Capital 369 359 €
Own capital -361 001 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 5,417
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 266
B.V. Financial accounts r. 72 + r. 73 266
2. Bank accounts (221A, 22X +/- 261) 266
C. Total accruals (r. 75 to r. 78) 5,151
4. Accrued income short-term (385A) 5,151
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 5,417
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -163,327
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 -24,943
2. Accumulated losses from previous years (/-/429) -24,943
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) -145,023
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 168,744
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,386
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,386
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 167,358
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 211,030
** Income from the economic activity of the total sum (r. 03 to r. 09) 211,030
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 210,984
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 46
** 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. 26 354,979
D. Services (účtová group of 51) 3,087
H. Residual price of sold long-term assets and material sold (541, 542) 257,024
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 94,868
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -143,949
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -3,087
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 114
N. Interest cost (r. 50 + r. 51) 7
2. Other expense (562A) 7
Q. Other expenses on financial activities (568, 569) 107
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -114
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -144,063
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -145,023
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015