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CSÁKYHO PALÁC - Company Information, finance statistics

Date of updating data: 09.03.2016
Basic information
Business name CSÁKYHO PALÁC
Status Destroyed
PIN 35874252
TIN 2021794324
VAT number SK2021794324
Date create 20 January 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat CSÁKYHO PALÁC
Hviezdoslavovo nám. 14
81102
Bratislava
Financial information
Sales and income 184 269 €
Profit 3 451 €
Date of updating data: 09.03.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 83,958
A. Non-current assets r. 03 + r. 04 + r. 09 85,458
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 66,715
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 130,272
A.III. Non-current financial assets total (r. 10-r. 13) -12,847
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ -2,113
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 133,867
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 214,230
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 202,992
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.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 17,014
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 178,675
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 11,238
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 30,538
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 27,581
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 8,953
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,031
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) -7,027
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) -19,300
Date of updating data: 09.03.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 184,269
II. Revenues from sales of own products and services (601, 602, 606) 184,265
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 4
* The cost of economic activity total total (r. 09 to r. 17) 179,110
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 18,054
C. Services (účtová group of 51) 143,273
D. Personal expenses (účtová group of 52) 17,550
E. Taxes and fees (účtová group of 53) 219
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 14
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,159
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 22,938
* Costs for financial activities total sum (r. 28 to r. 33) 730
O. Other expenses on financial activities (568, 569) 730
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -730
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,429
P. Income tax expense (591, 595) 978
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,451
Date of updating data: 09.03.2016
Date of updating data: 09.03.2016
  • PIN :35874252 TIN: 2021794324 VAT number: SK2021794324
  • Registered seat: CSÁKYHO PALÁC, Hviezdoslavovo nám. 14, 81102, Bratislava
  • Date create: 20 January 2004
    • History of changes in the company and the presentation of trade registers:
      07.03.2016Zrušené obchodné meno:
      CSÁKYHO PALÁC s.r.o.
      Zrušené sidlo:
      Hviezdoslavovo nám. 14 Bratislava 811 02
      20.01.2004Nové obchodné meno:
      CSÁKYHO PALÁC s.r.o.
      Nové sidlo:
      Hviezdoslavovo nám. 14 Bratislava 811 02
      Nová právna forma:
      Spoločnosť s ručením obmedzeným