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office line Boué - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name office line Boué
PIN 31344771
TIN 2020319268
VAT number SK2020319268
Date create 17 March 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat office line Boué
Kudlákova 4
84101
Bratislava
Financial information
Sales and income 631 101 €
Profit 6 073 €
Capital 319 208 €
Own capital 215 177 €
Contact Information
Phone(s) +421264462788
Fax(es) 0264462790
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 301,156
A. Non-current assets r. 03 + r. 11 + r. 21 1,843
A.II. Non-current tangible assets total (r. 12 to r. 20) 1,843
2. Buildings (021) - /081, 092A/ 975
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 868
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 296,553
B.I. Total inventory (r. 35 to r. 40) 156,432
5. Goods (132, 133, 13X, 139) - /196, 19X/ 156,432
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 65,007
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 64,952
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 64,952
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 55
B.V. Financial accounts r. 72 + r. 73 75,114
B.V.1. Money (211, 213, 21X) 80
2. Bank accounts (221A, 22X +/- 261) 75,034
C. Total accruals (r. 75 to r. 78) 2,760
2. Prepaid expenses short-term (381A, 382A) 181
4. Accrued income short-term (385A) 2,579
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 301,156
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 191,250
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. 99 177,874
A.VII.1. Retained earnings from previous years (428) 177,874
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) 6,073
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 109,906
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 685
9. Liabilities from social fund (472) 685
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 104,204
B.IV.1. Trade payables total (r. 124 to r. 126) 89,262
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 89,262
6. Liabilities to employees (331, 333, 33X, 479A) 4,485
7. Liabilities from social insurance (336) 2,883
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 7,315
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 259
B.V. Short-term provisions r. 137 + r. 138 5,017
2. Other reserves (323A, 32X, 459A, 45XA) 5,017
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 648,645
** Income from the economic activity of the total sum (r. 03 to r. 09) 631,101
I. Revenues from the sale of goods (604, 607) 629,379
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,722
** 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. 26 636,985
A. The costs incurred for the purchase of goods sold (504, 507) 460,994
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 15,507
D. Services (účtová group of 51) 58,593
E. Personnel expenses (r. 16 to r. 19) 95,915
E.1. Wages and salaries (521, 522) 68,953
3. The cost of social insurance (524, 525, 526) 24,087
4. Social expenses (527, 528) 2,875
F. Taxes and fees (účtová group of 53) 778
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 534
G.1. Depreciation of intangible assets and property, plant and equipment (551) 534
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,664
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -5,884
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 94,285
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 17,544
XI. Interest income (r. 40 + r. 41) 8
2. Other interest income (662A) 8
XII. Foreign exchange gains (663) 270
XIV. Other income from financial activities (668) 17,266
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,706
O. Exchange rate losses (563) 2,002
Q. Other expenses on financial activities (568, 569) 704
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 14,838
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 8,954
R. Income tax (r. 58 + r. 59) 2,881
R.1. Income tax expense current (591, 595) 2,881
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 6,073
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31344771 TIN: 2020319268 VAT number: SK2020319268
  • Registered seat: office line Boué, Kudlákova 4, 84101, Bratislava
  • Date create: 17 March 1993
  • Directors:
    Person Function Registered seat Date
    Erik Sep Gabčíkova 2 Bratislava 18.09.2000
  • Owners:
    Person Function Share Registered seat
    Erik Sep 2 324 € (35%) Gabčíkova 2 Bratislava
    Tobias Boué 4 315 € (65%) Praha 7 - Troja 171 00 Česká republika
    • History of changes in the company and the presentation of trade registers:
      22.12.2011Noví spoločníci:
      Tobias Boué Trojská 211/110 Praha 7 - Troja 171 00 Česká republika
      21.12.2011Zrušeny spoločníci:
      Gertrude Boué Königswaterstr. 52 Fürth D-8510 Spolková republika Nemecko
      18.09.2000Nové sidlo:
      Kudlákova 4 Bratislava 841 01
      Noví spoločníci:
      Erik Sep Gabčíkova 2 Bratislava
      Gertrude Boué Königswaterstr. 52 Fürth D-8510 Spolková republika Nemecko
      Nový štatutárny orgán:
      Erik Sep Gabčíkova 2 Bratislava
      17.09.2000Zrušené sidlo:
      Prievozská 26 Bratislava 821 09
      Zrušeny spoločníci:
      Gertraude Boué D-8510 Fürth Königswaterstr. 52 Nemecko
      Zrušeny štatutárny orgán:
      Erik Sep Gabčíkova 2 Bratislava
      22.07.1999Noví spoločníci:
      Gertraude Boué D-8510 Fürth Königswaterstr. 52 Nemecko
      21.07.1999Zrušeny spoločníci:
      Werner Boué D-8510 Fürth Königswaterstr. 52 Nemecko
      Gertraude Boué D-8510 Fürth Königswaterstr. 52 Nemecko
      17.03.1993Nové obchodné meno:
      office line Boué, spol. s r.o.
      Nové sidlo:
      Prievozská 26 Bratislava 821 09
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup a predaj nehnuteľností a hnuteľných vecí v rozsahu voľnej živnosti
      sprostredkovanie v oblasti obchodu
      Noví spoločníci:
      Werner Boué D-8510 Fürth Königswaterstr. 52 Nemecko
      Gertraude Boué D-8510 Fürth Königswaterstr. 52 Nemecko
      Nový štatutárny orgán:
      konateľ
      Erik Sep Gabčíkova 2 Bratislava