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SASCHA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SASCHA
PIN 31341110
TIN 2020328937
VAT number SK2020328937
Date create 02 February 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat SASCHA
Nákupná 1
82106
Bratislava
Financial information
Sales and income 671 133 €
Profit 870 €
Capital 339 592 €
Own capital 269 805 €
Contact Information
Email saschasro@stonline.sk
Mobile phone(s) +421908706975
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 313,465
A. Non-current assets r. 03 + r. 11 + r. 21 231,964
A.II. Non-current tangible assets total (r. 12 to r. 20) 231,964
A.II.1. Land (031) - /092A/ 202,168
2. Buildings (021) - /081, 092A/ 28,261
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 1,535
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 79,692
B.I. Total inventory (r. 35 to r. 40) 65,710
5. Goods (132, 133, 13X, 139) - /196, 19X/ 65,710
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 8,940
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 8,940
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 8,940
B.V. Financial accounts r. 72 + r. 73 5,042
B.V.1. Money (211, 213, 21X) 3,026
2. Bank accounts (221A, 22X +/- 261) 2,016
C. Total accruals (r. 75 to r. 78) 1,809
2. Prepaid expenses short-term (381A, 382A) 1,809
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 313,465
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 262,575
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 254,402
A.VII.1. Retained earnings from previous years (428) 254,402
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) 870
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 50,890
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 135
9. Liabilities from social fund (472) 135
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 46,382
B.IV.1. Trade payables total (r. 124 to r. 126) 29,808
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 29,808
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 5,973
6. Liabilities to employees (331, 333, 33X, 479A) 3,603
7. Liabilities from social insurance (336) 2,291
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,802
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 905
B.V. Short-term provisions r. 137 + r. 138 4,373
B.V.1. Statutory reserves (323A, 451A) 4,373
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 626,873
** Income from the economic activity of the total sum (r. 03 to r. 09) 671,133
I. Revenues from the sale of goods (604, 607) 626,873
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 44,260
** 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. 26 664,507
A. The costs incurred for the purchase of goods sold (504, 507) 508,523
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 12,285
D. Services (účtová group of 51) 31,251
E. Personnel expenses (r. 16 to r. 19) 86,837
E.1. Wages and salaries (521, 522) 62,456
3. The cost of social insurance (524, 525, 526) 21,782
4. Social expenses (527, 528) 2,599
F. Taxes and fees (účtová group of 53) 2,334
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 6,276
G.1. Depreciation of intangible assets and property, plant and equipment (551) 6,276
I. Allowance for bad debts (+/-) (547) 2,252
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 14,749
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 6,626
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 74,814
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,876
N. Interest cost (r. 50 + r. 51) 160
2. Other expense (562A) 160
Q. Other expenses on financial activities (568, 569) 2,716
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -2,876
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,750
R. Income tax (r. 58 + r. 59) 2,880
R.1. Income tax expense current (591, 595) 2,880
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 870
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31341110 TIN: 2020328937 VAT number: SK2020328937
  • Registered seat: SASCHA, Nákupná 1, 82106, Bratislava
  • Date create: 02 February 1993
  • Directors:
    Person Function Registered seat Date
    Eva Rigová Bancíkovej 9 Bratislava 02.02.1993
  • Owners:
    Person Function Share Registered seat
    Eva Rigová 6 639 € (100%) Bancíkovej 9 Bratislava
    • History of changes in the company and the presentation of trade registers:
      27.01.2004Nový štatutárny orgán:
      Eva Rigová Bancíkovej 9 Bratislava Vznik funkcie: 02.02.1993
      26.01.2004Zrušeny štatutárny orgán:
      Eva Rigová Bancíkovej 9 Bratislava
      17.12.1998Noví spoločníci:
      Eva Rigová Bancíkovej 9 Bratislava
      Nový štatutárny orgán:
      Eva Rigová Bancíkovej 9 Bratislava
      16.12.1998Zrušeny spoločníci:
      Eva Rigová Bancíkovej 9 Bratislava
      Zrušeny štatutárny orgán:
      Eva Rigová Bancíkovej 9 Bratislava
      02.02.1993Nové obchodné meno:
      SASCHA, s r. o.
      Nové sidlo:
      Nákupná 1 Bratislava 821 06
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      maloobchod s drogistickým, textilným, prie myselným tovarom, balenými trvanlivými potravinárskymi výrobkami, ovocím, zeleninou, alkoholickými a nealkoholickými nápojmi v spotrebiteľskom balení
      sprostredkovanie v oblasti obchodu a služieb
      Noví spoločníci:
      Eva Rigová Bancíkovej 9 Bratislava
      Nový štatutárny orgán:
      konateľ
      Eva Rigová Bancíkovej 9 Bratislava