Create Invoice

DISTLER - ŠUPPA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DISTLER - ŠUPPA
PIN 31331319
TIN 2020328662
VAT number SK2020328662
Date create 31 August 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat DISTLER - ŠUPPA
Estónska 12
82106
Bratislava
Financial information
Sales and income 551 694 €
Profit 197 717 €
Capital 207 352 €
Own capital 97 158 €
Contact Information
Email office@distler-suppa.sk
Phone(s) 0244452362, 0249246742, 0249246942
Mobile phone(s) +421902182374
Fax(es) 0244452362
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 273,771
A. Non-current assets r. 03 + r. 11 + r. 21 2,700
A.I. Non-current intangible assets total (r. 04 to r. 10) 2,700
2. Software (013) - /073, 091A/ 2,700
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 269,112
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 35,851
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 35,851
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 35,851
B.V. Financial accounts r. 72 + r. 73 233,261
B.V.1. Money (211, 213, 21X) 4,522
2. Bank accounts (221A, 22X +/- 261) 228,739
C. Total accruals (r. 75 to r. 78) 1,959
2. Prepaid expenses short-term (381A, 382A) 1,959
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 273,771
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 206,902
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 2,546
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 2,546
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) 197,717
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 66,869
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 654
9. Liabilities from social fund (472) 654
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 59,352
B.IV.1. Trade payables total (r. 124 to r. 126) 11,640
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 11,640
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 5,540
6. Liabilities to employees (331, 333, 33X, 479A) 4,175
7. Liabilities from social insurance (336) 4,016
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 33,981
B.V. Short-term provisions r. 137 + r. 138 6,863
B.V.1. Statutory reserves (323A, 451A) 6,863
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 551,694
III. Revenues from sale of services (602, 606) 551,405
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 289
** 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. 26 295,258
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 8,161
D. Services (účtová group of 51) 110,108
E. Personnel expenses (r. 16 to r. 19) 157,232
E.1. Wages and salaries (521, 522) 114,312
3. The cost of social insurance (524, 525, 526) 39,441
4. Social expenses (527, 528) 3,479
F. Taxes and fees (účtová group of 53) 745
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 4,686
G.1. Depreciation of intangible assets and property, plant and equipment (551) 4,686
I. Allowance for bad debts (+/-) (547) 13,038
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,288
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 256,436
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 433,136
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 9
XI. Interest income (r. 40 + r. 41) 9
2. Other interest income (662A) 9
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,312
Q. Other expenses on financial activities (568, 569) 2,312
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -2,303
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 254,133
R. Income tax (r. 58 + r. 59) 56,416
R.1. Income tax expense current (591, 595) 56,416
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 197,717
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31331319 TIN: 2020328662 VAT number: SK2020328662
  • Registered seat: DISTLER - ŠUPPA, Estónska 12, 82106, Bratislava
  • Date create: 31 August 1992
  • Directors:
    Person Function Registered seat Date
    Ing. Pavel Distler Topoľčianska 17 Bratislava 31.08.1992
    Ing. František Šuppa Estónska 12 Bratislava 31.08.1992
  • Owners:
    Person Function Share Registered seat
    Ing. Pavel Distler 6 640 € (50%) Topoľčianska 17 Bratislava
    Ing. František Šuppa 6 640 € (50%) Estónska 12 Bratislava
    • History of changes in the company and the presentation of trade registers:
      14.02.2002Nové sidlo:
      Estónska 12 Bratislava 821 06
      Noví spoločníci:
      Ing. Pavel Distler Topoľčianska 17 Bratislava
      Ing. František Šuppa Estónska 12 Bratislava
      13.02.2002Zrušené sidlo:
      Zlaté piesky 16 Bratislava 821 04
      Zrušeny spoločníci:
      Ing. Pavel Distler Topoľčianska 17 Bratislava
      Ing. František Šuppa Estónska 12 Bratislava
      02.03.1999Noví spoločníci:
      Ing. Pavel Distler Topoľčianska 17 Bratislava
      Ing. František Šuppa Estónska 12 Bratislava
      01.03.1999Zrušeny spoločníci:
      Ing. Pavel Distler Topoľčianska 17 Bratislava
      Ing. František Šuppa Romanová 1/102 Bratislava
      31.08.1992Nové obchodné meno:
      DISTLER - ŠUPPA, s.r.o.
      Nové sidlo:
      Zlaté piesky 16 Bratislava 821 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      projetková činnosť v invetičnej výstavbe
      vykonávanie dopravných, inžinierskych, priemyslových a občianskych stavieb
      kúpa rozličného tovaru za účelom jeho ďalšieho predaja a predaj v rozsahu voľnej živnosti
      sprostredkovanie v oblasti obchodu a služieb
      konzultačná a poradenská činnosť v stavebníctve
      Noví spoločníci:
      Ing. Pavel Distler Topoľčianska 17 Bratislava
      Ing. František Šuppa Romanová 1/102 Bratislava
      Nový štatutárny orgán:
      konatelia
      Ing. Pavel Distler Topoľčianska 17 Bratislava
      Ing. František Šuppa Estónska 12 Bratislava