Create Invoice

ARCUS SLOVAKIA - Company Information, finance statistics

Date of updating data: 27.04.2016
Basic information
Business name ARCUS SLOVAKIA
PIN 31348297
TIN 2020345503
VAT number SK2020345503
Date create 27 April 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat ARCUS SLOVAKIA
vilová 2
85101
Bratislava
Financial information
Sales and income 151 513 €
Profit 4 585 €
Contact Information
Email arcus@arcusnet.sk
Date of updating data: 27.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 62,484
A. Non-current assets r. 03 + r. 11 + r. 21 30,206
A.II. Non-current tangible assets total (r. 12 to r. 20) 30,206
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 30,206
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 32,043
B.I. Total inventory (r. 35 to r. 40) 1,686
5. Goods (132, 133, 13X, 139) - /196, 19X/ 1,686
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 24,059
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 24,059
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 24,059
B.V. Financial accounts r. 72 + r. 73 6,298
B.V.1. Money (211, 213, 21X) 1,070
2. Bank accounts (221A, 22X +/- 261) 5,228
C. Total accruals (r. 75 to r. 78) 235
2. Prepaid expenses short-term (381A, 382A) 235
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 62,484
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 18,685
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. 89 733
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 733
A.VII. Profit / loss from previous years r. 98 + r. 99 6,727
A.VII.1. Retained earnings from previous years (428) 6,727
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) 4,585
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 43,799
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 478
9. Liabilities from social fund (472) 478
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 43,321
B.IV.1. Trade payables total (r. 124 to r. 126) 3,072
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 3,072
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 36,110
6. Liabilities to employees (331, 333, 33X, 479A) 1,210
7. Liabilities from social insurance (336) 850
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,079
Date of updating data: 27.04.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 144,934
** Income from the economic activity of the total sum (r. 03 to r. 09) 151,513
I. Revenues from the sale of goods (604, 607) 21,942
III. Revenues from sale of services (602, 606) 122,992
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 5,300
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,279
** 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. 26 145,270
A. The costs incurred for the purchase of goods sold (504, 507) 19,333
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 9,952
D. Services (účtová group of 51) 34,390
E. Personnel expenses (r. 16 to r. 19) 66,725
E.1. Wages and salaries (521, 522) 46,023
3. The cost of social insurance (524, 525, 526) 16,720
4. Social expenses (527, 528) 3,982
F. Taxes and fees (účtová group of 53) 320
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 13,068
G.1. Depreciation of intangible assets and property, plant and equipment (551) 13,068
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,482
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 6,243
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 81,259
** 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. 54 139
Q. Other expenses on financial activities (568, 569) 139
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -137
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 6,106
R. Income tax (r. 58 + r. 59) 1,521
R.1. Income tax expense current (591, 595) 1,521
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 4,585
Date of updating data: 27.04.2016
Date of updating data: 27.04.2016
  • PIN :31348297 TIN: 2020345503 VAT number: SK2020345503
  • Registered seat: ARCUS SLOVAKIA, vilová 2, 85101, Bratislava
  • Date create: 27 April 1993
  • Directors:
    Person Function Registered seat Date
    Ing. Pavel Balogh Jozefa Cigera Hrnoského 1637/26 Bratislava - mestská časť Nové Mesto 831 02 08.04.2016
    Ing. Pavol Bazovský Rusovská cesta 3298/17 Bratislava - mestská časť Petržalka 851 01 08.04.2016
  • Owners:
    Person Function Share Registered seat
    Ing. Pavel Balogh 3 320 € (50%) Bratislava
    IVI, s.r.o. 3 320 € (50%) Bratislava - mestská časť Petržalka 851 01
    • History of changes in the company and the presentation of trade registers:
      08.04.2016Nové sidlo:
      vilová 2 Bratislava - mestská časť Petržalka 851 01
      Nové predmety činnosti:
      Počítačové služby
      Služby súvisiace s počítačovým spracovaním údajov
      Noví spoločníci:
      IVI, s.r.o. Rusovská cesta 17 Bratislava - mestská časť Petržalka 851 01
      Nový štatutárny orgán:
      Ing. Pavel Balogh Jozefa Cigera Hrnoského 1637/26 Bratislava - mestská časť Nové Mesto 831 02
      Ing. Pavol Bazovský Rusovská cesta 3298/17 Bratislava - mestská časť Petržalka 851 01
      26.11.1999Noví spoločníci:
      Ing. Pavel Balogh Bradáčova 5 Bratislava
      27.04.1993Nové obchodné meno:
      ARCUS SLOVAKIA s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      Nákup, predaj a sprostredkovanie tovarov v rozsahu voľnej živnosti
      Prenájom nehnuteľností
      Leasing, prenájom spotrebného a priemyselného tovaru
      Podnikateľské poradenstvo v obchode, výpočtovej technike
      Výroba, inštal. a servis elektrických strojov a prístrojov
      Nový štatutárny orgán:
      konatelia