Create Invoice

SEDVEN - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SEDVEN
PIN 31328504
TIN 2020350288
VAT number SK2020350288
Date create 17 July 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat SEDVEN
Tematinská 5
85105
Bratislava
Financial information
Sales and income 22 383 €
Profit 3 489 €
Capital 64 698 €
Own capital 30 464 €
Contact Information
Email sedven@nextra.sk
Website http://www.sedven.sk
Phone(s) +421263536491
Mobile phone(s) +421905604975
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 48,200
A. Non-current assets r. 03 + r. 11 + r. 21 2,568
A.II. Non-current tangible assets total (r. 12 to r. 20) 2,568
2. Buildings (021) - /081, 092A/ 2,568
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 45,362
B.I. Total inventory (r. 35 to r. 40) 1,077
6. Advance payments for inventory (314A) - /391A/ 1,077
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 37,052
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 37,052
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 37,052
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 157
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 157
B.V. Financial accounts r. 72 + r. 73 7,076
B.V.1. Money (211, 213, 21X) 503
2. Bank accounts (221A, 22X +/- 261) 6,573
C. Total accruals (r. 75 to r. 78) 270
2. Prepaid expenses short-term (381A, 382A) 270
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 48,200
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 33,952
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 3,383
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 3,383
A.V Other funds from profit r. 91 + r. 92 1,457
A.V.1. Statutory funds (423, 42X) 1,457
2. Other funds (427, 42X) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 18,984
A.VII.1. Retained earnings from previous years (428) 63,551
2. Accumulated losses from previous years (/-/429) -44,567
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) 3,489
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 14,004
B.II. Long-term provisions r. 119 + r. 120 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 14,004
B.IV.1. Trade payables total (r. 124 to r. 126) 8,995
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 8,995
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 4,000
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,009
C. Total accruals (r. 142 to r. 145) 244
2. Accrued expenses kratkodobé (383A) 244
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 22,383
** Income from the economic activity of the total sum (r. 03 to r. 09) 22,383
III. Revenues from sale of services (602, 606) 22,383
** 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 17,559
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 13,761
D. Services (účtová group of 51) 2,856
F. Taxes and fees (účtová group of 53) 356
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 572
G.1. Depreciation of intangible assets and property, plant and equipment (551) 572
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 14
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 4,824
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 5,766
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 326
Q. Other expenses on financial activities (568, 569) 326
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -326
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 4,498
R. Income tax (r. 58 + r. 59) 1,009
R.1. Income tax expense current (591, 595) 1,009
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 3,489
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31328504 TIN: 2020350288 VAT number: SK2020350288
  • Registered seat: SEDVEN, Tematinská 5, 85105, Bratislava
  • Date create: 17 July 1992
  • Directors:
    Person Function Registered seat Date
    Ing. Vendelín Sedláček Znievska 6 Bratislava 02.10.1998
  • Owners:
    Person Function Share Registered seat
    Ing. Vendelín Sedláček 5 311 € (80%) Znievska 6 Bratislava
    Mária Sedláčková 1 328 € (20%) Znievska 6 Bratislava 851 06
    • History of changes in the company and the presentation of trade registers:
      02.10.1998Noví spoločníci:
      Ing. Vendelín Sedláček Znievska 6 Bratislava
      Mária Sedláčková Znievska 6 Bratislava 851 06
      Nový štatutárny orgán:
      Ing. Vendelín Sedláček Znievska 6 Bratislava
      01.10.1998Zrušeny spoločníci:
      Ing. Vendelín Sedláček Znievska 6 Bratislava
      Mária Sedláčková Znievska 6 Bratislava 851 06
      Zrušeny štatutárny orgán:
      Ing. Vendelín Sedláček Znievska 6 Bratislava
      12.03.1996Nové sidlo:
      Tematinská 5 Bratislava 851 05
      Noví spoločníci:
      Ing. Vendelín Sedláček Znievska 6 Bratislava
      Mária Sedláčková Znievska 6 Bratislava 851 06
      11.03.1996Zrušené sidlo:
      Topolčianska, športová hala Bratislava 851 06
      Zrušeny spoločníci:
      Ing. Vendelín Sedláček Znievska 6 Bratislava
      17.07.1992Nové obchodné meno:
      SEDVEN spol. s r.o.
      Nové sidlo:
      Topolčianska, športová hala Bratislava 851 06
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      vykonávanie inžinierskych stavieb
      vykonávanie priemyselných stavieb
      vykonávanie bytových a občianských stavieb
      staviteľ
      sprostredkovanie obchodu
      kúpa a predaj tovaru v rozsahu voľnej živnosti
      prevádzkovanie pláže
      Noví spoločníci:
      Ing. Vendelín Sedláček Znievska 6 Bratislava
      Nový štatutárny orgán:
      konateľ
      Ing. Vendelín Sedláček Znievska 6 Bratislava