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"BOSSAS" - Company Information, finance statistics

Date of updating data: 24.09.2015
Basic information
Business name "BOSSAS"
PIN 17316553
TIN 2020297851
VAT number SK2020297851
Date create 16 April 1991
Company category Spoločnosť s ručením obmedzeným
Registered seat "BOSSAS"
Jelenia 15
Bratislava
Financial information
Sales and income 71 045 €
Profit 27 001 €
Capital 88 035 €
Own capital 83 714 €
Contact Information
Email bossas@bossas.sk
Phone(s) 0905404624, 0252453059
Mobile phone(s) 0905404624, 0907377364
Fax(es) 0252453059
Date of updating data: 24.09.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 18,337
A. Non-current assets r. 03 + r. 04 + r. 09 18,337
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 106,063
A.III. Non-current financial assets total (r. 10-r. 13) 16,698
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,652
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 87,713
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 124,400
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 110,715
A.I. Capital r. 27 + r. 28 29,875
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 29,875
A.III. Funds from profit (421, 422, 423, 427, 42X) 2,491
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 51,348
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 27,001
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 13,685
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 401
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 13,284
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 966
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,472
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 10,705
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 141
Date of updating data: 24.09.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 71,045
II. Revenues from sales of own products and services (601, 602, 606) 38,036
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 33,009
* The cost of economic activity total total (r. 09 to r. 17) 36,075
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,518
C. Services (účtová group of 51) 12,893
D. Personal expenses (účtová group of 52) 13,254
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,667
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,743
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 34,970
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 20,625
* Revenues from financial activities total sum (r. 21 to r. 26) 5
X. Interest income (662) 5
* Costs for financial activities total sum (r. 28 to r. 33) 354
O. Other expenses on financial activities (568, 569) 354
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -349
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 34,621
P. Income tax expense (591, 595) 7,620
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 27,001
Date of updating data: 24.09.2015
Date of updating data: 24.09.2015
  • PIN :17316553 TIN: 2020297851 VAT number: SK2020297851
  • Registered seat: "BOSSAS", Jelenia 15, Bratislava
  • Date create: 16 April 1991
  • Directors:
    Person Function Registered seat Date
    Ing. Ondrej Černák Dunajská 54 Bratislava 29.12.1999
  • Owners:
    Person Function Share Registered seat
    Ing. Ondrej Černák 3 983 € (60%) Dunajská 54 Bratislava
    Martina Černáková 2 656 € (40%) Mudroňova 4 Bratislava
    • History of changes in the company and the presentation of trade registers:
      29.12.1999Noví spoločníci:
      Ing. Ondrej Černák Dunajská 54 Bratislava
      Martina Černáková Mudroňova 4 Bratislava
      Nový štatutárny orgán:
      Ing. Ondrej Černák Dunajská 54 Bratislava
      29.11.1994Nové predmety činnosti:
      sprostredkovanie, nákup a predaj tovaru v rozsahu voľnej živnosti
      realitná kancelária
      zastupiteľská činnosť
      management
      podnikateľské poradenstvo
      Nový štatutárny orgán:
      konateľ
      16.04.1991Nové obchodné meno:
      "BOSSAS" spol.s.r.o.
      Nové sidlo:
      Jelenia 15 Bratislava
      Nová právna forma:
      Spoločnosť s ručením obmedzeným