Create Invoice

ERBO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ERBO
PIN 31334083
TIN 2020317167
VAT number SK2020317167
Date create 12 October 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat ERBO
Sedmokráskova 10
82101
Bratislava
Financial information
Sales and income 45 730 €
Profit -7 500 €
Capital 15 942 €
Own capital 1 510 €
Contact Information
Email cmpoloma@gmail.com
Phone(s) 0243330406
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 20,783
A. Non-current assets r. 03 + r. 11 + r. 21 3,670
A.II. Non-current tangible assets total (r. 12 to r. 20) 3,670
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 3,670
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 16,898
B.I. Total inventory (r. 35 to r. 40) 6,194
B.I.1. Material (112, 119, 11X) - /191, 19X/ 2,294
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 3,900
B.V. Financial accounts r. 72 + r. 73 10,704
B.V.1. Money (211, 213, 21X) 2,450
2. Bank accounts (221A, 22X +/- 261) 8,254
C. Total accruals (r. 75 to r. 78) 215
2. Prepaid expenses short-term (381A, 382A) 215
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 20,783
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,747
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 2,608
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 2,608
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) -7,500
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 19,036
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,810
9. Liabilities from social fund (472) 1,810
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 17,076
B.IV.1. Trade payables total (r. 124 to r. 126) 7,128
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 7,128
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 6,400
6. Liabilities to employees (331, 333, 33X, 479A) 927
7. Liabilities from social insurance (336) 520
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,101
B.V. Short-term provisions r. 137 + r. 138 150
2. Other reserves (323A, 32X, 459A, 45XA) 150
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 45,730
** Income from the economic activity of the total sum (r. 03 to r. 09) 45,730
III. Revenues from sale of services (602, 606) 52,280
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) -6,550
** 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 51,769
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 27,865
D. Services (účtová group of 51) 5,126
E. Personnel expenses (r. 16 to r. 19) 17,258
E.1. Wages and salaries (521, 522) 12,714
3. The cost of social insurance (524, 525, 526) 4,475
4. Social expenses (527, 528) 69
F. Taxes and fees (účtová group of 53) 513
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 630
G.1. Depreciation of intangible assets and property, plant and equipment (551) 630
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 377
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -6,039
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 12,739
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 501
Q. Other expenses on financial activities (568, 569) 501
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -501
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -6,540
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) -7,500
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31334083 TIN: 2020317167 VAT number: SK2020317167
  • Registered seat: ERBO, Sedmokráskova 10, 82101, Bratislava
  • Date create: 12 October 1992
  • Directors:
    Person Function Registered seat Date
    Tibor Čoros Bencúrova 7 Bratislava 12.10.1992
    Vojtech Červenka Martinčekova 5 Bratislava 12.10.1992
    Milan Masár Sedmikráskova 10 Bratislava 12.10.1992
  • Owners:
    Person Function Share Registered seat
    Vojtech Červenka 3 320 € (50%) Martinčekova 5 Bratislava
    Milan Masár 3 320 € (50%) Sedmikráskova 10 Bratislava
    • History of changes in the company and the presentation of trade registers:
      28.04.1998Noví spoločníci:
      Vojtech Červenka Martinčekova 5 Bratislava
      Milan Masár Sedmikráskova 10 Bratislava
      Nový štatutárny orgán:
      konatelia
      27.04.1998Zrušeny spoločníci:
      Vojtech Červenka Martinčekova 5 Bratislava
      Tibor Čoros Bencúrova 7 Bratislava
      Milan Masár Sedmikráskova 10 Bratislava
      Zrušeny štatutárny orgán:
      konatelia
      12.10.1992Nové obchodné meno:
      ERBOSPOL spol. s r.o.
      Nové sidlo:
      Sedmokráskova 10 Bratislava 821 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      montáž, oprava, údržba vyhradených elektrických zariadení, elektrických inštalácií a bleskozvodov
      kúpa rozličného tovaru v rozsahu voľnej živnosti za účelom jeho ďalšieho predaja a predaj
      Noví spoločníci:
      Vojtech Červenka Martinčekova 5 Bratislava
      Tibor Čoros Bencúrova 7 Bratislava
      Milan Masár Sedmikráskova 10 Bratislava
      Nový štatutárny orgán:
      konatelia
      Tibor Čoros Bencúrova 7 Bratislava
      Vojtech Červenka Martinčekova 5 Bratislava
      Milan Masár Sedmikráskova 10 Bratislava