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ROSOMAC - Company Information, finance statistics

Date of updating data: 19.08.2016
Basic information
Business name ROSOMAC
Status Destroyed
PIN 35870711
TIN 2021781399
VAT number SK2021781399
Date create 20 October 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat ROSOMAC
Uhliská 15
83107
Bratislava
Financial information
Sales and income 1 240 €
Profit -2 061 €
Capital 6 696 €
Own capital -6 923 €
Date of updating data: 19.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 4,478
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 4,478
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 877
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 810
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 810
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 67
B.V. Financial accounts r. 72 + r. 73 3,601
B.V.1. Money (211, 213, 21X) 3,601
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 4,478
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -8,984
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 115,756
A.VII. Profit / loss from previous years r. 98 + r. 99 -129,318
2. Accumulated losses from previous years (/-/429) -129,318
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) -2,061
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 13,462
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 13,462
B.IV.1. Trade payables total (r. 124 to r. 126) 13,462
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 13,462
Date of updating data: 19.08.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,240
II. Revenues from sales of own products (601) 90
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,150
** 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 3,149
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 295
D. Services (účtová group of 51) 3,045
F. Taxes and fees (účtová group of 53) 367
I. Allowance for bad debts (+/-) (547) -807
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 249
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,909
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -3,250
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 152
Q. Other expenses on financial activities (568, 569) 152
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -152
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -2,061
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -2,061
Date of updating data: 19.08.2016
  • PIN :35870711 TIN: 2021781399 VAT number: SK2021781399
  • Registered seat: ROSOMAC, Uhliská 15, 83107, Bratislava
  • Date create: 20 October 2003
    • History of changes in the company and the presentation of trade registers:
      17.08.2016Zrušené obchodné meno:
      ROSOMAC, s.r.o. v likvidácii
      Zrušené sidlo:
      Uhliská 15 Bratislava 831 07
      11.10.2014Nové obchodné meno:
      ROSOMAC, s.r.o. v likvidácii
      20.10.2003Nové sidlo:
      Uhliská 15 Bratislava 831 07
      Nová právna forma:
      Spoločnosť s ručením obmedzeným