Create Invoice

CONFORM - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name CONFORM
PIN 31388990
TIN 2020304792
VAT number SK2020304792
Date create 09 February 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat CONFORM
Haydnova 24
81103
Bratislava
Financial information
Sales and income 140 138 €
Profit -4 684 €
Capital 51 495 €
Own capital -56 782 €
Contact Information
Email avydut@mail.t-com.sk
Phone(s) 0254413142, 0243427425
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 30,292
A. Non-current assets r. 03 + r. 11 + r. 21 21,099
A.II. Non-current tangible assets total (r. 12 to r. 20) 21,099
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 21,099
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 8,962
B.I. Total inventory (r. 35 to r. 40) 6,657
5. Goods (132, 133, 13X, 139) - /196, 19X/ 6,657
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,890
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,890
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,890
B.V. Financial accounts r. 72 + r. 73 415
B.V.1. Money (211, 213, 21X) 307
2. Bank accounts (221A, 22X +/- 261) 108
C. Total accruals (r. 75 to r. 78) 231
2. Prepaid expenses short-term (381A, 382A) 231
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 30,292
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -61,466
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
2. Reserve for own shares and own ownership interests (417A, 421A) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -64,085
2. Accumulated losses from previous years (/-/429) -64,085
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) -4,684
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 91,517
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 464
9. Liabilities from social fund (472) 464
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 79,905
B.IV.1. Trade payables total (r. 124 to r. 126) 541
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 541
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 78,740
7. Liabilities from social insurance (336) 172
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 304
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 148
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 11,148
C. Total accruals (r. 142 to r. 145) 241
4. Deferred income short-term (384A) 241
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 137,558
** Income from the economic activity of the total sum (r. 03 to r. 09) 140,138
I. Revenues from the sale of goods (604, 607) 7,761
II. Revenues from sales of own products (601) 1,826
III. Revenues from sale of services (602, 606) 127,970
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 2,000
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 581
** 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. 26 142,373
A. The costs incurred for the purchase of goods sold (504, 507) 4,446
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 56,402
D. Services (účtová group of 51) 24,532
E. Personnel expenses (r. 16 to r. 19) 45,461
E.1. Wages and salaries (521, 522) 31,931
3. The cost of social insurance (524, 525, 526) 11,078
4. Social expenses (527, 528) 2,452
F. Taxes and fees (účtová group of 53) 291
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 11,241
G.1. Depreciation of intangible assets and property, plant and equipment (551) 11,241
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -2,235
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 52,177
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 271
XI. Interest income (r. 40 + r. 41) 224
2. Other interest income (662A) 224
XIV. Other income from financial activities (668) 47
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,720
N. Interest cost (r. 50 + r. 51) 439
2. Other expense (562A) 439
O. Exchange rate losses (563) 65
Q. Other expenses on financial activities (568, 569) 2,216
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -2,449
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -4,684
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -4,684
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31388990 TIN: 2020304792 VAT number: SK2020304792
  • Registered seat: CONFORM, Haydnova 24, 81103, Bratislava
  • Date create: 09 February 1995
  • Directors:
    Person Function Registered seat Date
    Ing. Ján Harom Haydnova 24 Bratislava 811 03 09.02.1995
    Janka Haromová Haydnova 24 Bratislava 811 03 14.07.2014
    Branislav Harom Haydnova 24 Bratislava 811 03 14.07.2014
  • Owners:
    Person Function Share Registered seat
    Ing. Ján Harom 3 319 € (50%) Haydnova 24 Bratislava 811 03
    Janka Haromová 1 992 € (30%) Haydnova 24 Bratislava 811 03
    Branislav Harom 1 327 € (20%) Haydnova 24 Bratislava 811 03
    • History of changes in the company and the presentation of trade registers:
      30.07.2014Noví spoločníci:
      Janka Haromová Haydnova 24 Bratislava 811 03
      Branislav Harom Haydnova 24 Bratislava 811 03
      Nový štatutárny orgán:
      Janka Haromová Haydnova 24 Bratislava 811 03 Vznik funkcie: 14.07.2014
      Branislav Harom Haydnova 24 Bratislava 811 03 Vznik funkcie: 14.07.2014
      29.07.2014Zrušeny spoločníci:
      Gabriel Sidon Znievska 3060/6 Bratislava 851 06
      23.06.2003Nový štatutárny orgán:
      Ing. Ján Harom Haydnova 24 Bratislava 811 03 Vznik funkcie: 09.02.1995
      22.06.2003Zrušeny štatutárny orgán:
      Ing. Ján Harom Haydnova 24 Bratislava 811 03
      29.10.2001Noví spoločníci:
      Gabriel Sidon Znievska 3060/6 Bratislava 851 06
      Nový štatutárny orgán:
      Ing. Ján Harom Haydnova 24 Bratislava 811 03
      28.10.2001Zrušeny spoločníci:
      Peter Both Holíčska 25 Bratislava 851 06
      Zrušeny štatutárny orgán:
      Peter Both Holíčska 25 Bratislava 851 06
      Ing. Ján Harom Haydnova 24 Bratislava 811 03
      03.11.1998Noví spoločníci:
      Ing. Ján Harom Haydnova 24 Bratislava 811 03
      Peter Both Holíčska 25 Bratislava 851 06
      Nový štatutárny orgán:
      Peter Both Holíčska 25 Bratislava 851 06
      Ing. Ján Harom Haydnova 24 Bratislava 811 03
      02.11.1998Zrušeny spoločníci:
      Peter Both Holíčska 25 Bratislava 851 06
      Ing. Ján Harom Haydnova 24 Bratislava 811 03
      Zrušeny štatutárny orgán:
      Peter Both Holíčska 25 Bratislava 851 06
      Ing. Ján Harom Haydnova 24 Bratislava 811 03
      09.02.1995Nové obchodné meno:
      CONFORM, s.r.o.
      Nové sidlo:
      Haydnova 24 Bratislava 811 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      pohostinská činnosť
      ubytovacie služby
      nákup a predaj tovaru v rozsahu voľnej živnosti /maloobchod a veľkoobchod/
      sprostredkovateľská činnosť
      vydavateľská činnosť
      reklama a propagácia
      nákup a predaj, prenájom a sprostredkovanie nehnuteľností
      Noví spoločníci:
      Peter Both Holíčska 25 Bratislava 851 06
      Ing. Ján Harom Haydnova 24 Bratislava 811 03
      Nový štatutárny orgán:
      konatelia
      Peter Both Holíčska 25 Bratislava 851 06
      Ing. Ján Harom Haydnova 24 Bratislava 811 03