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S.F.COMMERCE - Company Information, finance statistics

Date of updating data: 23.02.2016
Basic information
Business name S.F.COMMERCE
PIN 31324983
TIN 2020359495
VAT number SK2020359495
Date create 28 May 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat S.F.COMMERCE
Silvánová 4
90201
Pezinok
Financial information
Sales and income 285 312 €
Profit -119 €
Own capital -42 450 €
Contact Information
Email office@sf-commerce.sk
Phone(s) 0336402271, 0336404630, 0336463927
Fax(es) 0336404630
Date of updating data: 23.02.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 440,449
A. Non-current assets r. 03 + r. 11 + r. 21 356,892
A.II. Non-current tangible assets total (r. 12 to r. 20) 356,892
A.II.1. Land (031) - /092A/ 147,082
2. Buildings (021) - /081, 092A/ 147,765
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 9,930
7. Acquired long-term tangible assets (042) - /094/ 52,115
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 82,418
B.I. Total inventory (r. 35 to r. 40) 55,603
5. Goods (132, 133, 13X, 139) - /196, 19X/ 55,603
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 19,805
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 19,805
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 19,805
B.V. Financial accounts r. 72 + r. 73 7,010
B.V.1. Money (211, 213, 21X) 1,868
2. Bank accounts (221A, 22X +/- 261) 5,142
C. Total accruals (r. 75 to r. 78) 1,139
2. Prepaid expenses short-term (381A, 382A) 1,139
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 440,449
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 8,472
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 1,272
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,272
A.VII. Profit / loss from previous years r. 98 + r. 99 680
A.VII.1. Retained earnings from previous years (428) 680
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) -119
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 430,908
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 2,196
9. Liabilities from social fund (472) 2,196
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 49,701
B.IV.1. Trade payables total (r. 124 to r. 126) 34,458
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 34,458
6. Liabilities to employees (331, 333, 33X, 479A) 1,728
7. Liabilities from social insurance (336) 1,058
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 4,783
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 7,674
B.V. Short-term provisions r. 137 + r. 138 158
B.V.1. Statutory reserves (323A, 451A) 158
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 378,853
C. Total accruals (r. 142 to r. 145) 1,069
2. Accrued expenses kratkodobé (383A) 7
4. Deferred income short-term (384A) 1,062
Date of updating data: 23.02.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 244,425
** Income from the economic activity of the total sum (r. 03 to r. 09) 285,312
I. Revenues from the sale of goods (604, 607) 233,299
III. Revenues from sale of services (602, 606) 11,126
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 38,692
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,195
** 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. 26 282,660
A. The costs incurred for the purchase of goods sold (504, 507) 179,300
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 10,961
D. Services (účtová group of 51) 44,772
E. Personnel expenses (r. 16 to r. 19) 35,168
E.1. Wages and salaries (521, 522) 24,999
3. The cost of social insurance (524, 525, 526) 9,094
4. Social expenses (527, 528) 1,075
F. Taxes and fees (účtová group of 53) 918
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 8,472
G.1. Depreciation of intangible assets and property, plant and equipment (551) 8,472
I. Allowance for bad debts (+/-) (547) 215
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,854
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,652
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 9,392
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,811
Q. Other expenses on financial activities (568, 569) 1,811
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,811
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 841
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) -119
Date of updating data: 23.02.2016
Date of updating data: 23.02.2016
  • PIN :31324983 TIN: 2020359495 VAT number: SK2020359495
  • Registered seat: S.F.COMMERCE, Silvánová 4, 90201, Pezinok
  • Date create: 28 May 1992
  • Directors:
    Person Function Registered seat Date
    Ing. arch. Ružena Fabini Taborsky str. 2/1/3 Pressbaum 3021 Rakúska republika 12.02.2003
  • Owners:
    Person Function Share Registered seat
    Ing. arch. Ružena Fabini 3 339 € (50.3%) Pressbaum 3021 Rakúska republika
    ASK s.r.o. 3 300 € (49.7%) Pezinok 902 01
    • History of changes in the company and the presentation of trade registers:
      20.02.2016Nový štatutárny orgán:
      konateľ
      11.12.2013Noví spoločníci:
      Ing. arch. Ružena Fabini Taborsky str. 2/1/3 Pressbaum 3021 Rakúska republika
      14.12.2011Nové obchodné meno:
      S.F.COMMERCE s. r. o.
      15.01.2005Nový štatutárny orgán:
      Ing. arch. Ružena Fabini Taborsky str. 2/1/3 Pressbaum 3021 Rakúska republika Vznik funkcie: 12.02.2003
      22.07.2003Nové sidlo:
      Silvánová 4 Pezinok 902 01
      Noví spoločníci:
      ASK s.r.o. IČO: 35 716 681 Silvánová 4 Pezinok 902 01
      28.05.1992Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      podnikat.poradenstvo, účtov. ap., výskum trhu
      architektonické a inžinierske služby /vr. projektovania/
      sprostredkovanie obchodu
      obchodná činnosť, okrem tovarov, na ktoré zákon vyžaduje zvláštne povolenie