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DP Kontrol - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DP Kontrol
PIN 35885131
TIN 2021817292
VAT number SK2021817292
Date create 06 May 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat DP Kontrol
Radlinského 27
81107
Bratislava
Financial information
Sales and income 87 217 €
Profit -7 057 €
Capital 59 027 €
Own capital -3 203 €
Contact Information
Website http://www.dpkontrol-bratislava.sk
Phone(s) +421220909613, +421252931124
Mobile phone(s) +421905883146
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 52,132
A. Non-current assets r. 03 + r. 11 + r. 21 12,544
A.II. Non-current tangible assets total (r. 12 to r. 20) 12,544
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 12,544
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 38,600
B.I. Total inventory (r. 35 to r. 40) 36,822
5. Goods (132, 133, 13X, 139) - /196, 19X/ 36,822
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,207
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,207
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,207
B.V. Financial accounts r. 72 + r. 73 571
B.V.1. Money (211, 213, 21X) 121
2. Bank accounts (221A, 22X +/- 261) 450
C. Total accruals (r. 75 to r. 78) 988
2. Prepaid expenses short-term (381A, 382A) 988
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 52,132
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -10,260
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 332
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 332
A.VII. Profit / loss from previous years r. 98 + r. 99 -10,174
2. Accumulated losses from previous years (/-/429) -10,174
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) -7,057
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 62,392
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 481
9. Liabilities from social fund (472) 481
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 61,690
B.IV.1. Trade payables total (r. 124 to r. 126) 13,518
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 13,518
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 46,070
7. Liabilities from social insurance (336) 296
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,806
B.V. Short-term provisions r. 137 + r. 138 221
B.V.1. Statutory reserves (323A, 451A) 221
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 86,917
** Income from the economic activity of the total sum (r. 03 to r. 09) 87,217
I. Revenues from the sale of goods (604, 607) 85,701
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 300
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,216
** 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 92,675
A. The costs incurred for the purchase of goods sold (504, 507) 64,396
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,571
D. Services (účtová group of 51) 9,664
E. Personnel expenses (r. 16 to r. 19) 10,822
E.1. Wages and salaries (521, 522) 8,283
3. The cost of social insurance (524, 525, 526) 2,494
4. Social expenses (527, 528) 45
F. Taxes and fees (účtová group of 53) 158
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 5,196
G.1. Depreciation of intangible assets and property, plant and equipment (551) 5,196
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 868
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -5,458
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 10,070
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 639
Q. Other expenses on financial activities (568, 569) 639
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -639
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -6,097
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) -7,057
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35885131 TIN: 2021817292 VAT number: SK2021817292
  • Registered seat: DP Kontrol, Radlinského 27, 81107, Bratislava
  • Date create: 06 May 2004
  • Directors:
    Person Function Registered seat Date
    Eva Danková Vajnorská 26 Bratislava 831 04 06.05.2004
    Vojtech Pataši Vajnorská 26 Bratislava 831 04 06.05.2004
  • Owners:
    Person Function Share Registered seat
    Eva Danková 3 319 € (50%) Vajnorská 26 Bratislava 831 04
    Vojtech Pataši 3 319 € (50%) Vajnorská 26 Bratislava 831 04
    • History of changes in the company and the presentation of trade registers:
      03.02.2012Nové sidlo:
      Radlinského 27 Bratislava 811 07
      02.02.2012Zrušené sidlo:
      Živnostenská 3 Bratislava 811 06
      27.05.2004Nový štatutárny orgán:
      Eva Danková Vajnorská 26 Bratislava 831 04 Vznik funkcie: 06.05.2004
      26.05.2004Zrušeny štatutárny orgán:
      Eva Danková Živnostenská 2950/3 Bratislava 811 06 Vznik funkcie: 06.05.2004
      06.05.2004Nové obchodné meno:
      DP Kontrol s.r.o.
      Nové sidlo:
      Živnostenská 3 Bratislava 811 06
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovanie obchodu a služieb v rozsahu voľnej živnosti
      maloobchod s hasiacimi prístrojmi a požiarnou technikou
      činnosť reklamnej agentúry
      Noví spoločníci:
      Eva Danková Vajnorská 26 Bratislava 831 04
      Vojtech Pataši Vajnorská 26 Bratislava 831 04
      Nový štatutárny orgán:
      konatelia
      Vojtech Pataši Vajnorská 26 Bratislava 831 04 Vznik funkcie: 06.05.2004
      Eva Danková Živnostenská 2950/3 Bratislava 811 06 Vznik funkcie: 06.05.2004