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URBIA BETA - Company Information, finance statistics

Date of updating data: 03.06.2016
Basic information
Business name URBIA BETA
PIN 35873515
TIN 2021780695
VAT number SK2021780695
Date create 14 January 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat URBIA BETA
Panská 14
81101
Bratislava
Financial information
Sales and income 39 840 €
Profit -97 124 €
Contact Information
Phone(s) 0254419840
Date of updating data: 03.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 5,836,217
A. Non-current assets r. 03 + r. 11 + r. 21 5,722,257
A.II. Non-current tangible assets total (r. 12 to r. 20) 5,722,256
A.II.1. Land (031) - /092A/ 488,404
2. Buildings (021) - /081, 092A/ 5,233,852
A.III. Non-current financial assets total (r. 22-r. 32) 1
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 1
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 108,419
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 91,952
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 11,952
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 11,952
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 80,000
B.V. Financial accounts r. 72 + r. 73 16,467
B.V.1. Money (211, 213, 21X) 12
2. Bank accounts (221A, 22X +/- 261) 16,455
C. Total accruals (r. 75 to r. 78) 5,541
2. Prepaid expenses short-term (381A, 382A) 5,541
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 5,836,217
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 5,189,860
A.I. Capital sum (r. 82 to r. 84) 12,613,200
A.I.1. Share capital (411 or +/- 491) 12,613,200
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) -1,793,699
A.VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414) -1,793,699
A.VII. Profit / loss from previous years r. 98 + r. 99 -5,533,181
A.VII.1. Retained earnings from previous years (428) 104,709
2. Accumulated losses from previous years (/-/429) -5,637,890
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) -97,124
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 646,357
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 646,357
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 644,607
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,750
Date of updating data: 03.06.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 39,840
** Income from the economic activity of the total sum (r. 03 to r. 09) 39,840
III. Revenues from sale of services (602, 606) 39,840
** 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. 26 117,239
D. Services (účtová group of 51) 47,968
F. Taxes and fees (účtová group of 53) 8,607
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 39,840
G.1. Depreciation of intangible assets and property, plant and equipment (551) 39,840
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 20,824
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -77,399
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -8,128
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 18,766
N. Interest cost (r. 50 + r. 51) 18,706
2. Other expense (562A) 18,706
Q. Other expenses on financial activities (568, 569) 60
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -18,765
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -96,164
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) -97,124
Date of updating data: 03.06.2016
Date of updating data: 03.06.2016
  • PIN :35873515 TIN: 2021780695 VAT number: SK2021780695
  • Registered seat: URBIA BETA, Panská 14, 81101, Bratislava
  • Date create: 14 January 2004
  • Directors:
    Person Function Registered seat Date
    Milan Nemec 264 Most pri Bratislave 900 46 14.01.2004
    Johann Steinbrecher Badgasse 22/17 Viedeň 1090 Rakúska republika 12.05.2004
  • Owners:
    Person Function Share Registered seat
    URBIA HOLDING a.s. 12 613 200 € (100%) Bratislava 811 01
    • History of changes in the company and the presentation of trade registers:
      02.06.2016Nový štatutárny orgán:
      konatelia
      26.05.2004Nový štatutárny orgán:
      Johann Steinbrecher Badgasse 22/17 Viedeň 1090 Rakúska republika Vznik funkcie: 12.05.2004
      20.04.2004Noví spoločníci:
      URBIA HOLDING a.s. Panská 14 Bratislava 811 01
      14.01.2004Nové obchodné meno:
      URBIA BETA, s.r.o.
      Nové sidlo:
      Panská 14 Bratislava 811 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti
      kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/
      sprostredkovateľská činnosť v rozsahu voľnej živnosti
      prenájom nehnuteľností s poskytovaním doplnkových služieb
      Nový štatutárny orgán:
      Milan Nemec 264 Most pri Bratislave 900 46 Vznik funkcie: 14.01.2004