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KPS Design - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name KPS Design
PIN 35864273
TIN 2020208905
VAT number SK2020208905
Date create 14 August 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat KPS Design
Ventúrska 16
81101
Bratislava
Financial information
Sales and income 8 587 €
Profit 835 €
Capital 6 105 €
Own capital -9 247 €
Contact Information
Phone(s) 0911717844
Mobile phone(s) 0911717844
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 2,201
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 803
A.III. Non-current financial assets total (r. 10-r. 13) 900
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 498
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 2,201
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -3,412
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) -10,886
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 835
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 5,613
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 5,613
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,622
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 3,991
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) 8,587
II. Revenues from sales of own products and services (601, 602, 606) 8,550
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 37
* The cost of economic activity total total (r. 09 to r. 17) 6,647
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,399
C. Services (účtová group of 51) 562
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 800
H. Allowance for bad debts (+/- 547) 802
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 84
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,940
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 3,589
* Costs for financial activities total sum (r. 28 to r. 33) 145
O. Other expenses on financial activities (568, 569) 145
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -145
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,795
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 835
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35864273 TIN: 2020208905 VAT number: SK2020208905
  • Registered seat: KPS Design, Ventúrska 16, 81101, Bratislava
  • Date create: 14 August 2003
  • Directors:
    Person Function Registered seat Date
    Monika Klučovská hlásený pobyt bezdomovca Stupava 900 31 14.08.2003
  • Owners:
    Person Function Share Registered seat
    Monika Klučovská 3 319 € (50%) hlásený pobyt bezdomovca Stupava 900 31
    Róbert Klučovský 3 319 € (50%) hlásený pobyt bezdomovca Stupava 900 31
    • History of changes in the company and the presentation of trade registers:
      07.12.2010Nové obchodné meno:
      KPS Design s.r.o.
      Nové sidlo:
      Ventúrska 16 Bratislava 811 01
      06.12.2010Zrušené obchodné meno:
      RALLYE, s.r.o.
      Zrušené sidlo:
      Hlavná 26 Stupava 900 31
      14.08.2003Nové obchodné meno:
      RALLYE, s.r.o.
      Nové sidlo:
      Hlavná 26 Stupava 900 31
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovateľská činnosť v oblasti obchodu a služieb
      Noví spoločníci:
      Monika Klučovská hlásený pobyt bezdomovca Stupava 900 31
      Róbert Klučovský hlásený pobyt bezdomovca Stupava 900 31
      Nový štatutárny orgán:
      konateľ
      Monika Klučovská hlásený pobyt bezdomovca Stupava 900 31 Vznik funkcie: 14.08.2003