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Slovart-Store - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Slovart-Store
PIN 31347118
TIN 2020341565
VAT number SK2020341565
Date create 05 April 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat Slovart-Store
Pekná cesta 6a
83152
Bratislava
Financial information
Sales and income 3 104 840 €
Profit -107 748 €
Capital 1 479 678 €
Own capital 52 373 €
Contact Information
Email slovartstore@slovartstore.sk
Phone(s) 0244889518, 0800199013, 0244872132
Fax(es) 0244872131
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 895,325
A. Non-current assets r. 03 + r. 11 + r. 21 76,847
A.I. Non-current intangible assets total (r. 04 to r. 10) 1,459
2. Software (013) - /073, 091A/ 1,459
A.II. Non-current tangible assets total (r. 12 to r. 20) 75,388
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 75,388
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 816,067
B.I. Total inventory (r. 35 to r. 40) 241,079
B.I.1. Material (112, 119, 11X) - /191, 19X/ 312
5. Goods (132, 133, 13X, 139) - /196, 19X/ 240,767
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 415,055
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 461,793
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 461,793
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 9,997
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ -56,735
B.V. Financial accounts r. 72 + r. 73 159,933
B.V.1. Money (211, 213, 21X) 225
2. Bank accounts (221A, 22X +/- 261) 159,708
C. Total accruals (r. 75 to r. 78) 2,411
2. Prepaid expenses short-term (381A, 382A) 2,411
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 895,325
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -59,032
A.I. Capital sum (r. 82 to r. 84) 13,112
A.I.1. Share capital (411 or +/- 491) 13,112
A.IV. The legal reserve funds r. 88 + r. 89 1,311
2. Reserve for own shares and own ownership interests (417A, 421A) 1,311
A.V Other funds from profit r. 91 + r. 92 34,293
2. Other funds (427, 42X) 34,293
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) -107,748
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 954,357
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 3,310
9. Liabilities from social fund (472) 3,310
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 942,162
B.IV.1. Trade payables total (r. 124 to r. 126) 851,203
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 851,203
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 51,323
6. Liabilities to employees (331, 333, 33X, 479A) 8,548
7. Liabilities from social insurance (336) 6,374
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 6,970
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 17,744
B.V. Short-term provisions r. 137 + r. 138 8,885
2. Other reserves (323A, 32X, 459A, 45XA) 8,885
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 3,096,675
** Income from the economic activity of the total sum (r. 03 to r. 09) 3,104,840
I. Revenues from the sale of goods (604, 607) 3,082,175
III. Revenues from sale of services (602, 606) 14,500
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 417
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 7,748
** 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 3,202,354
A. The costs incurred for the purchase of goods sold (504, 507) 2,511,238
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 29,366
D. Services (účtová group of 51) 356,001
E. Personnel expenses (r. 16 to r. 19) 232,202
E.1. Wages and salaries (521, 522) 168,924
3. The cost of social insurance (524, 525, 526) 58,357
4. Social expenses (527, 528) 4,921
F. Taxes and fees (účtová group of 53) 4,524
H. Residual price of sold long-term assets and material sold (541, 542) 742
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 68,281
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -97,514
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 200,070
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 169
XI. Interest income (r. 40 + r. 41) 169
2. Other interest income (662A) 169
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 7,523
N. Interest cost (r. 50 + r. 51) 1,539
2. Other expense (562A) 1,539
O. Exchange rate losses (563) 73
Q. Other expenses on financial activities (568, 569) 5,911
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -7,354
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -104,868
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) -107,748
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31347118 TIN: 2020341565 VAT number: SK2020341565
  • Registered seat: Slovart-Store, Pekná cesta 6a, 83152, Bratislava
  • Date create: 05 April 1993
  • Directors:
    Person Function Registered seat Date
    František Sebök Bradáčová 1 Bratislava 25.04.1997
  • Owners:
    Person Function Share Registered seat
    František Sebök 13 112 € (100%) Bradáčová 1 Bratislava
    • History of changes in the company and the presentation of trade registers:
      03.07.2000Nové sidlo:
      Pekná cesta 6a Bratislava 831 52
      Noví spoločníci:
      František Sebök Bradáčová 1 Bratislava
      02.07.2000Zrušené sidlo:
      Pekná cesta 6a Bratislava 831 05
      Zrušeny spoločníci:
      Tibor Ondrejka Hanulova 5 Bratislava
      František Sebök Bradáčová 1 Bratislava
      25.04.1997Noví spoločníci:
      Tibor Ondrejka Hanulova 5 Bratislava
      František Sebök Bradáčová 1 Bratislava
      Nový štatutárny orgán:
      František Sebök Bradáčová 1 Bratislava
      24.04.1997Zrušeny spoločníci:
      Slovart, akciová spoločnosť nám. Slobody 6 Bratislava 817 64
      Tibor Ondrejka Hanulova 5 Bratislava
      František Sebök Bradáčová 1 Bratislava
      Zrušeny štatutárny orgán:
      František Sebök Bradáčová 1 Bratislava
      05.04.1993Nové obchodné meno:
      Slovart-Store, spol. s.r.o.
      Nové sidlo:
      Pekná cesta 6a Bratislava 831 05
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      sprostredkovanie nákupu a predaja tovarov
      nákup a predaj tovarov /na tovar, na ktorý sa vyžaduje osobitné povolenie, možno nákup a predaj tovarov vykonávať len s osobitným povolením/
      sprostredkovanie výkonu služieb
      Noví spoločníci:
      Slovart, akciová spoločnosť nám. Slobody 6 Bratislava 817 64
      Tibor Ondrejka Hanulova 5 Bratislava
      František Sebök Bradáčová 1 Bratislava
      Nový štatutárny orgán:
      konateľ
      František Sebök Bradáčová 1 Bratislava