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SIDOP - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SIDOP
PIN 31331637
TIN 2020314835
VAT number SK2020314835
Date create 01 September 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat SIDOP
Ružová dolina 6, P.O.Box 133
82005
Bratislava
Financial information
Sales and income 207 160 €
Profit 11 108 €
Capital 263 732 €
Own capital -66 916 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 262,433
A. Non-current assets r. 03 + r. 11 + r. 21 161,278
A.II. Non-current tangible assets total (r. 12 to r. 20) 161,278
A.II.1. Land (031) - /092A/ 19,963
2. Buildings (021) - /081, 092A/ 124,462
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 16,853
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 101,155
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 78,073
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 77,840
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 77,840
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 233
B.V. Financial accounts r. 72 + r. 73 23,082
B.V.1. Money (211, 213, 21X) 6,996
2. Bank accounts (221A, 22X +/- 261) 16,086
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 262,433
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -55,807
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 1,790
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,790
A.V Other funds from profit r. 91 + r. 92 20
2. Other funds (427, 42X) 20
A.VII. Profit / loss from previous years r. 98 + r. 99 -75,365
A.VII.1. Retained earnings from previous years (428) 1,185
2. Accumulated losses from previous years (/-/429) -76,550
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) 11,108
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 318,240
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 238,488
9. Liabilities from social fund (472) 23
10. Other long-term liabilities (336, 372A, 474A, 47XA) 238,465
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 79,752
B.IV.1. Trade payables total (r. 124 to r. 126) 59,159
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 59,159
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 14,914
6. Liabilities to employees (331, 333, 33X, 479A) 617
7. Liabilities from social insurance (336) 363
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,779
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 2,920
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 205,305
** Income from the economic activity of the total sum (r. 03 to r. 09) 207,160
I. Revenues from the sale of goods (604, 607) 4,018
III. Revenues from sale of services (602, 606) 201,287
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,700
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 155
** 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. 26 191,333
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 60,733
D. Services (účtová group of 51) 103,526
E. Personnel expenses (r. 16 to r. 19) 5,758
E.1. Wages and salaries (521, 522) 4,242
3. The cost of social insurance (524, 525, 526) 1,493
4. Social expenses (527, 528) 23
F. Taxes and fees (účtová group of 53) 988
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 19,826
G.1. Depreciation of intangible assets and property, plant and equipment (551) 19,826
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 502
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 15,827
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 41,046
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2
XI. Interest income (r. 40 + r. 41) 2
2. Other interest income (662A) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 3,761
N. Interest cost (r. 50 + r. 51) 1,625
2. Other expense (562A) 1,625
Q. Other expenses on financial activities (568, 569) 2,136
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -3,759
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 12,068
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) 11,108
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31331637 TIN: 2020314835 VAT number: SK2020314835
  • Registered seat: SIDOP, Ružová dolina 6, P.O.Box 133, 82005, Bratislava
  • Date create: 01 September 1992
  • Directors:
    Person Function Registered seat Date
    Ján Klokner Čepeňská 1389/101 Sereď 926 01 27.02.2007
  • Owners:
    Person Function Share Registered seat
    Ján Klokner 6 639 € (100%) Čepeňská 1389/101 Sereď 926 01
    • History of changes in the company and the presentation of trade registers:
      28.03.2009Nové sidlo:
      Ružová dolina 6, P.O.Box 133 Bratislava 25 820 05
      27.03.2009Zrušené sidlo:
      Ružová dolina 6, P.O.Box 133 Bratislava 820 05
      27.02.2007Noví spoločníci:
      Ján Klokner Čepeňská 1389/101 Sereď 926 01
      Nový štatutárny orgán:
      Ján Klokner Čepeňská 1389/101 Sereď 926 01
      26.02.2007Zrušeny spoločníci:
      Ján Klokner Novomeská 41/36 Sereď
      Zrušeny štatutárny orgán:
      Ján Klokner
      15.04.2005Nové predmety činnosti:
      prenájom nehnuteľností bez poskytovania iných než základných služieb spojených s prenájmom
      14.12.1998Nové sidlo:
      Ružová dolina 6, P.O.Box 133 Bratislava 820 05
      Noví spoločníci:
      Ján Klokner Novomeská 41/36 Sereď
      13.12.1998Zrušené sidlo:
      Ružová dolina 6 Bratislava 824 70
      Zrušeny spoločníci:
      Ján Klokner Novomeská 41/36 Sereď
      21.03.1996Nové sidlo:
      Ružová dolina 6 Bratislava 824 70
      20.03.1996Zrušené sidlo:
      Bajkalská 30 Bratislava 821 09
      13.12.1993Nové sidlo:
      Bajkalská 30 Bratislava 821 09
      12.12.1993Zrušené sidlo:
      Stavbárska 38 Bratislava 821 00
      01.09.1992Nové obchodné meno:
      SIDOP, spol. s r.o.
      Nové sidlo:
      Stavbárska 38 Bratislava 821 00
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      sprostredkovanie nákupu a predaja hnuteľných a nehnuteľných vecí
      sprostredkovanie obchodnej činnosti a služieb
      staviteľ - vykonávanie jednoduchých stavieb a poddodávok
      obkladačské práce
      pokrývačské práce
      nákup a predaj rozličného tovaru v rozsahu voľnej živnosti
      Noví spoločníci:
      Ján Klokner Novomeská 41/36 Sereď
      Nový štatutárny orgán:
      konateľ
      Ján Klokner