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Slovrempo - Company Information, finance statistics

Date of updating data: 06.08.2015
Basic information
Business name Slovrempo
Status Destroyed
PIN 31372287
TIN 2020333799
VAT number SK2020333799
Date create 13 May 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat Slovrempo
Pekná cesta 3
83154
Bratislava
Financial information
Sales and income 154 312 €
Profit -15 387 €
Capital 50 989 €
Own capital -32 062 €
Contact Information
Email slovrempo@slovrempo.sk
Phone(s) 0244372881, 0244372903
Mobile phone(s) 0911211305
Fax(es) 0244372903, 0244882141
Date of updating data: 06.08.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 30,204
A. Non-current assets r. 03 + r. 11 + r. 21 766
A.I. Non-current intangible assets total (r. 04 to r. 10) 766
2. Software (013) - /073, 091A/ 766
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 29,388
B.I. Total inventory (r. 35 to r. 40) 16,009
5. Goods (132, 133, 13X, 139) - /196, 19X/ 16,009
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 12,424
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 12,424
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 12,424
B.V. Financial accounts r. 72 + r. 73 955
B.V.1. Money (211, 213, 21X) 923
2. Bank accounts (221A, 22X +/- 261) 32
C. Total accruals (r. 75 to r. 78) 50
2. Prepaid expenses short-term (381A, 382A) 50
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 30,204
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -47,449
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 -39,365
2. Accumulated losses from previous years (/-/429) -39,365
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) -15,387
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 77,653
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 111
9. Liabilities from social fund (472) 111
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 72,438
B.IV.1. Trade payables total (r. 124 to r. 126) 54,441
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 54,441
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 5,001
6. Liabilities to employees (331, 333, 33X, 479A) 2,475
7. Liabilities from social insurance (336) 7,153
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,368
B.V. Short-term provisions r. 137 + r. 138 5,104
B.V.1. Statutory reserves (323A, 451A) 5,104
Date of updating data: 06.08.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 154,051
** Income from the economic activity of the total sum (r. 03 to r. 09) 154,312
I. Revenues from the sale of goods (604, 607) 154,051
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 261
** 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. 26 169,493
A. The costs incurred for the purchase of goods sold (504, 507) 115,000
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 136
D. Services (účtová group of 51) 15,898
E. Personnel expenses (r. 16 to r. 19) 32,648
E.1. Wages and salaries (521, 522) 23,377
3. The cost of social insurance (524, 525, 526) 8,183
4. Social expenses (527, 528) 1,088
F. Taxes and fees (účtová group of 53) 203
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 205
G.1. Depreciation of intangible assets and property, plant and equipment (551) 205
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5,403
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -15,181
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 23,017
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 206
N. Interest cost (r. 50 + r. 51) 5
2. Other expense (562A) 5
Q. Other expenses on financial activities (568, 569) 201
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -206
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -15,387
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -15,387
Date of updating data: 06.08.2015
Date of updating data: 06.08.2015
  • PIN :31372287 TIN: 2020333799 VAT number: SK2020333799
  • Registered seat: Slovrempo, Pekná cesta 3, 83154, Bratislava
  • Date create: 13 May 1994
    • History of changes in the company and the presentation of trade registers:
      27.10.2012Nové sidlo:
      Pekná cesta 3 Bratislava 831 54
      26.10.2012Zrušené sidlo:
      Stará Vajnorská 19 Bratislava 831 04
      21.07.1998Noví spoločníci:
      Ing. Ľubomír Kovár Kafendova 6 Bratislava
      20.07.1998Zrušeny spoločníci:
      Ing. Ľubomír Kovár Kafendova 6 Bratislava
      26.09.1994Noví spoločníci:
      Ing. Ľubomír Kovár Kafendova 6 Bratislava
      Nový štatutárny orgán:
      konatelia
      25.09.1994Zrušeny spoločníci:
      Anna Gaburová Družicova 4 Bratislava
      Ing. Ľubomír Kovár Kafendova 6 Bratislava
      Zrušeny štatutárny orgán:
      konatelia
      Anna Gaburová Družicova 4 Bratislava
      13.05.1994Nové obchodné meno:
      Slovrempo, s.r.o.
      Nové sidlo:
      Stará Vajnorská 19 Bratislava 831 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      obchodná činnosť v rozsahu voľnej živnosti
      sprostredkovanie nákupu a predaja tovarov
      sprostredkovanie výkonu služieb
      poradenská činnosť v oblasti kozmetiky a prípravkov pre kadernícke prevádzky
      predaj jedov a žieravín s výnimkou jedov zvlášť nebezpečných
      Noví spoločníci:
      Anna Gaburová Družicova 4 Bratislava
      Ing. Ľubomír Kovár Kafendova 6 Bratislava
      Nový štatutárny orgán:
      konatelia
      Ing. Ľubomír Kovár Kafendova 6 Bratislava
      Anna Gaburová Družicova 4 Bratislava