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SERVODATA BRATISLAVA - Company Information, finance statistics

Date of updating data: 20.07.2016
Basic information
Business name SERVODATA BRATISLAVA
PIN 31380301
TIN 2020346405
VAT number SK2020346405
Date create 30 September 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat SERVODATA BRATISLAVA
Galvaniho 7/D
82104
Bratislava
Financial information
Sales and income 1 164 795 €
Profit 30 932 €
Capital 223 135 €
Own capital -52 121 €
Contact Information
Email bratislava@servodata.net
Website http://www.servodata.sk
Phone(s) +421243414781
Fax(es) 0243414792
Date of updating data: 20.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 390,891
A. Non-current assets r. 03 + r. 11 + r. 21 406
A.II. Non-current tangible assets total (r. 12 to r. 20) 406
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 406
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 390,393
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 1,614
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 1,614
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 371,124
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 371,124
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 215
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 370,909
B.V. Financial accounts r. 72 + r. 73 17,655
B.V.1. Money (211, 213, 21X) 228
2. Bank accounts (221A, 22X +/- 261) 17,427
C. Total accruals (r. 75 to r. 78) 92
C.1. Prepaid expenses long-term (381A, 382A) 92
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 390,891
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -21,189
A.I. Capital sum (r. 82 to r. 84) 132,776
A.I.1. Share capital (411 or +/- 491) 132,776
A.IV. The legal reserve funds r. 88 + r. 89 13,278
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 13,278
A.VII. Profit / loss from previous years r. 98 + r. 99 -198,175
2. Accumulated losses from previous years (/-/429) -198,175
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) 30,932
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 412,080
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 840
9. Liabilities from social fund (472) 840
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 411,240
B.IV.1. Trade payables total (r. 124 to r. 126) 339,213
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 313,588
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 25,625
6. Liabilities to employees (331, 333, 33X, 479A) 2,465
7. Liabilities from social insurance (336) 1,672
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 67,890
Date of updating data: 20.07.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,164,586
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,164,795
I. Revenues from the sale of goods (604, 607) 1,073,246
III. Revenues from sale of services (602, 606) 91,340
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 209
** 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 1,123,654
A. The costs incurred for the purchase of goods sold (504, 507) 928,869
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 832
D. Services (účtová group of 51) 163,700
E. Personnel expenses (r. 16 to r. 19) 27,362
E.1. Wages and salaries (521, 522) 19,891
3. The cost of social insurance (524, 525, 526) 7,001
4. Social expenses (527, 528) 470
F. Taxes and fees (účtová group of 53) 88
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 500
G.1. Depreciation of intangible assets and property, plant and equipment (551) 500
H. Residual price of sold long-term assets and material sold (541, 542) 209
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,094
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 41,141
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 71,185
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 8
XI. Interest income (r. 40 + r. 41) 4
2. Other interest income (662A) 4
XII. Foreign exchange gains (663) 4
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,074
O. Exchange rate losses (563) 5
Q. Other expenses on financial activities (568, 569) 1,069
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,066
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 40,075
R. Income tax (r. 58 + r. 59) 9,143
R.1. Income tax expense current (591, 595) 9,143
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 30,932
Date of updating data: 20.07.2016
  • PIN :31380301 TIN: 2020346405 VAT number: SK2020346405
  • Registered seat: SERVODATA BRATISLAVA, Galvaniho 7/D, 82104, Bratislava
  • Date create: 30 September 1994
  • Directors:
    Person Function Registered seat Date
    Ing. Jiří Vytlačil Máslova 2688/4 Praha 6 160 00 Česká republika 15.10.2015
  • Owners:
    Person Function Share Registered seat
    Servodata a.s. 132 776 € (100%) Praha 10 102 02 Česká republika
    • History of changes in the company and the presentation of trade registers:
      04.11.2015Nový štatutárny orgán:
      Ing. Jiří Vytlačil Máslova 2688/4 Praha 6 160 00 Česká republika Vznik funkcie: 15.10.2015
      28.02.2012Nové sidlo:
      Galvaniho 7/D Bratislava 821 04
      Noví spoločníci:
      Servodata a.s. Dolnoměcholupská 1418/12 Praha 10 102 02 Česká republika
      Nový štatutárny orgán:
      konatelia
      30.09.1994Nové obchodné meno:
      SERVODATA BRATISLAVA, s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup a predaj tovarov v rozsahu voľnej živnosti
      sprostredkovanie obchodu