Create Invoice

SORS Bratislava - Company Information, finance statistics

Date of updating data: 20.07.2016
Basic information
Business name SORS Bratislava
PIN 31363938
TIN 2020934674
VAT number SK2020934674
Date create 20 December 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat SORS Bratislava
Lieskovská cesta 6
96001
Zvolen
Financial information
Sales and income 43 697 €
Profit 5 228 €
Capital 44 124 €
Own capital 24 849 €
Contact Information
Website http://www.cistiarenblanka.sk
Phone(s) +421243411847
Date of updating data: 20.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 47,421
A. Non-current assets r. 03 + r. 11 + r. 21 5,360
A.II. Non-current tangible assets total (r. 12 to r. 20) 5,360
A.II.1. Land (031) - /092A/ 285
2. Buildings (021) - /081, 092A/ 5,075
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 41,965
B.I. Total inventory (r. 35 to r. 40) 16
B.I.1. Material (112, 119, 11X) - /191, 19X/ 16
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 15,978
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 938
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 938
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 40
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 15,000
B.V. Financial accounts r. 72 + r. 73 25,971
B.V.1. Money (211, 213, 21X) 25,950
2. Bank accounts (221A, 22X +/- 261) 21
C. Total accruals (r. 75 to r. 78) 96
C.1. Prepaid expenses long-term (381A, 382A) 96
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 47,421
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 30,031
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.III. Other capital funds (413) 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 10,860
A.VII.1. Retained earnings from previous years (428) 23,252
2. Accumulated losses from previous years (/-/429) -12,392
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) 5,228
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 17,390
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 765
9. Liabilities from social fund (472) 765
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 11,884
B.IV.1. Trade payables total (r. 124 to r. 126) 6,635
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 6,635
6. Liabilities to employees (331, 333, 33X, 479A) 518
7. Liabilities from social insurance (336) 317
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 4,414
B.V. Short-term provisions r. 137 + r. 138 1,310
2. Other reserves (323A, 32X, 459A, 45XA) 1,310
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 2,831
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 600
Date of updating data: 20.07.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 43,690
** Income from the economic activity of the total sum (r. 03 to r. 09) 43,697
III. Revenues from sale of services (602, 606) 43,690
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 7
** 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 35,107
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 8,596
D. Services (účtová group of 51) 9,063
E. Personnel expenses (r. 16 to r. 19) 10,596
E.1. Wages and salaries (521, 522) 7,804
3. The cost of social insurance (524, 525, 526) 2,747
4. Social expenses (527, 528) 45
F. Taxes and fees (účtová group of 53) 1,036
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 5,440
G.1. Depreciation of intangible assets and property, plant and equipment (551) 5,440
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 376
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 8,590
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 26,031
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 780
N. Interest cost (r. 50 + r. 51) 366
2. Other expense (562A) 366
Q. Other expenses on financial activities (568, 569) 414
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -780
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 7,810
R. Income tax (r. 58 + r. 59) 2,582
R.1. Income tax expense current (591, 595) 2,582
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 5,228
Date of updating data: 20.07.2016
Date of updating data: 20.07.2016
  • PIN :31363938 TIN: 2020934674 VAT number: SK2020934674
  • Registered seat: SORS Bratislava, Lieskovská cesta 6, 96001, Zvolen
  • Date create: 20 December 1993
  • Directors:
    Person Function Registered seat Date
    Peter Vittek Mládežnícka 20 Bratislava 841 10 20.06.2016
  • Owners:
    Person Function Share Registered seat
    VERCAJCH CENTRUM spol. s r.o. 6 640 € (100%) Zvolen 960 01
    • History of changes in the company and the presentation of trade registers:
      19.07.2016Nové sidlo:
      Lieskovská cesta 6 Zvolen 960 01
      Noví spoločníci:
      VERCAJCH CENTRUM spol. s r.o. Lieskovská cesta 6 Zvolen 960 01
      Nový štatutárny orgán:
      Peter Vittek Mládežnícka 20 Bratislava 841 10 Vznik funkcie: 20.06.2016
      13.05.1996Nové predmety činnosti:
      automatizované spracovanie dát
      čistenie odevov, bytového textilu a podlahových krytín
      Nový štatutárny orgán:
      konateľ
      20.12.1993Nové obchodné meno:
      SORS Bratislava, spol. s r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa a predaj tovaru v rozsahu voľnej živnosti
      sprostredkovanie kúpy a predaja nehuteľností
      sprostredkovanie v oblasti obchodu a reklamy