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ROWAN LEGAL - Company Information, finance statistics

Date of updating data: 04.01.2016
Basic information
Business name ROWAN LEGAL
PIN 35869500
TIN 2021302690
VAT number SK2021302690
Date create 12 November 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat ROWAN LEGAL
Námestie slobody 11
81106
Bratislava
Financial information
Sales and income 476 938 €
Profit 78 624 €
Contact Information
Email rowanlegal@rowanlegal.com
Phone(s) +421232662696
Fax(es) 0232662699
Date of updating data: 04.01.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,320,962
A. Non-current assets r. 03 + r. 11 + r. 21 29,178
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
2. Software (013) - /073, 091A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 29,178
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 29,178
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,287,654
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 59,390
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 59,390
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 802,394
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 691,606
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 691,606
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 110,524
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 264
B.V. Financial accounts r. 72 + r. 73 425,870
B.V.1. Money (211, 213, 21X) 427
2. Bank accounts (221A, 22X +/- 261) 425,443
C. Total accruals (r. 75 to r. 78) 4,130
2. Prepaid expenses short-term (381A, 382A) 4,130
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,320,962
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 227,338
A.I. Capital sum (r. 82 to r. 84) 12,000
A.I.1. Share capital (411 or +/- 491) 12,000
A.IV. The legal reserve funds r. 88 + r. 89 1,200
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,200
A.VII. Profit / loss from previous years r. 98 + r. 99 135,514
A.VII.1. Retained earnings from previous years (428) 212,030
2. Accumulated losses from previous years (/-/429) -76,516
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) 78,624
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,092,078
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 39,877
5. Other long-term liabilities (479A, 47XA) 36,655
9. Liabilities from social fund (472) 3,222
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,029,896
B.IV.1. Trade payables total (r. 124 to r. 126) 830,047
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 830,047
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 30,440
6. Liabilities to employees (331, 333, 33X, 479A) 141
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 169,268
B.V. Short-term provisions r. 137 + r. 138 22,305
B.V.1. Statutory reserves (323A, 451A) 22,305
C. Total accruals (r. 142 to r. 145) 1,546
2. Accrued expenses kratkodobé (383A) 1,546
Date of updating data: 04.01.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 476,438
** Income from the economic activity of the total sum (r. 03 to r. 09) 476,938
III. Revenues from sale of services (602, 606) 476,438
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 500
** 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. 26 334,091
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,282
D. Services (účtová group of 51) 302,202
E. Personnel expenses (r. 16 to r. 19) 24,059
E.1. Wages and salaries (521, 522) 17,134
3. The cost of social insurance (524, 525, 526) 6,339
4. Social expenses (527, 528) 586
F. Taxes and fees (účtová group of 53) 135
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 2,037
G.1. Depreciation of intangible assets and property, plant and equipment (551) 2,037
I. Allowance for bad debts (+/-) (547) 0
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,376
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 142,847
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 171,954
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 36
XI. Interest income (r. 40 + r. 41) 10
2. Other interest income (662A) 10
XII. Foreign exchange gains (663) 26
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 956
O. Exchange rate losses (563) 930
Q. Other expenses on financial activities (568, 569) 26
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -920
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 141,927
R. Income tax (r. 58 + r. 59) 63,303
R.1. Income tax expense current (591, 595) 63,303
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 78,624
Date of updating data: 04.01.2016
Date of updating data: 04.01.2016
  • PIN :35869500 TIN: 2021302690 VAT number: SK2021302690
  • Registered seat: ROWAN LEGAL, Námestie slobody 11, 81106, Bratislava
  • Date create: 12 November 2003
  • Directors:
    Person Function Registered seat Date
    JUDr. Ing. Miloš Olík, LLM Šťastného 1532/8 Praha 4 - Kunratice 148 00 Česká republika 14.05.2007
    JUDr. Vilém Podešva, LLM Lutínská 2492/17 Praha 9 - Újezd nad Lesy 190 16 Česká republika 14.05.2007
    JUDr. Martin Janoušek V Jirchářích 3 Praha 1 110 00 Česká republika 28.04.2010
    JUDr. Josef Donát, LLM Javorová 1856/35 Praha 8 - Kobylisy 182 00 Česká republika 13.02.2015
    JUDr. Martin Maisner Ždírnická 843 Praha 9 - Dolní Počernice 190 12 Česká republika 12.11.2003
  • Owners:
    Person Function Share Registered seat
    JUDr. Ing. Miloš Olík, LLM 2 400 € (20%) Šťastného 1532/8 Praha 4 - Kunratice 148 00 Česká republika
    JUDr. Vilém Podešva, LLM 2 400 € (20%) Lutínská 2492/17 Praha 9 - Újezd nad Lesy 190 16 Česká republika
    JUDr. Martin Janoušek 2 400 € (20%) Praha 1 110 00 Česká republika
    JUDr. Josef Donát, LLM 2 400 € (20%) Praha 8 - Kobylisy 182 00 Česká republika
    JUDr. Martin Maisner 2 400 € (20%) Praha 9 - Dolní Počernice 190 12 Česká republika
    • History of changes in the company and the presentation of trade registers:
      12.03.2015Noví spoločníci:
      JUDr. Josef Donát , LLM Javorová 1856/35 Praha 8 - Kobylisy 182 00 Česká republika
      Nový štatutárny orgán:
      JUDr. Josef Donát , LLM Javorová 1856/35 Praha 8 - Kobylisy 182 00 Česká republika Vznik funkcie: 13.02.2015
      20.05.2010Noví spoločníci:
      JUDr. Ing. Miloš Olík , LLM Šťastného 1532/8 Praha 4 - Kunratice 148 00 Česká republika
      JUDr. Vilém Podešva , LLM Lutínská 2492/17 Praha 9 - Újezd nad Lesy 190 16 Česká republika
      JUDr. Martin Janoušek V Jirchářích 3 Praha 1 110 00 Česká republika
      Nový štatutárny orgán:
      JUDr. Ing. Miloš Olík , LLM Šťastného 1532/8 Praha 4 - Kunratice 148 00 Česká republika Vznik funkcie: 14.05.2007
      JUDr. Vilém Podešva , LLM Lutínská 2492/17 Praha 9 - Újezd nad Lesy 190 16 Česká republika Vznik funkcie: 14.05.2007
      JUDr. Martin Janoušek V Jirchářích 3 Praha 1 110 00 Česká republika Vznik funkcie: 28.04.2010
      05.06.2007Nové sidlo:
      Námestie slobody 11 Bratislava 811 06
      08.12.2005Nové obchodné meno:
      ROWAN LEGAL s.r.o.
      06.05.2004Nové predmety činnosti:
      poskytovanie právnych služieb
      12.11.2003Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Noví spoločníci:
      JUDr. Martin Maisner Ždírnická 843 Praha 9 - Dolní Počernice 190 12 Česká republika
      Nový štatutárny orgán:
      konatelia
      JUDr. Martin Maisner Ždírnická 843 Praha 9 - Dolní Počernice 190 12 Česká republika Vznik funkcie: 12.11.2003