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SYMICO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SYMICO
PIN 31389481
TIN 2020330224
VAT number SK2020330224
Date create 27 February 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat SYMICO
Priehradná 11
82107
Bratislava
Financial information
Sales and income 118 207 €
Profit 50 176 €
Capital 140 695 €
Own capital 98 444 €
Contact Information
Phone(s) +421245258603
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 137,564
A. Non-current assets r. 03 + r. 11 + r. 21 12,018
A.II. Non-current tangible assets total (r. 12 to r. 20) 12,018
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 12,018
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 125,415
B.I. Total inventory (r. 35 to r. 40) 936
5. Goods (132, 133, 13X, 139) - /196, 19X/ 936
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 15,048
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 15,106
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 15,106
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ -58
B.IV. Short-term financial assets total (r. 67 to r. 70) 35,392
2. Short-term financial assets without short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 35,382
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 10
B.V. Financial accounts r. 72 + r. 73 74,039
B.V.1. Money (211, 213, 21X) 61,972
2. Bank accounts (221A, 22X +/- 261) 12,067
C. Total accruals (r. 75 to r. 78) 131
C.1. Prepaid expenses long-term (381A, 382A) 131
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 137,564
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 122,980
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 65,501
A.VII.1. Retained earnings from previous years (428) 65,501
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) 50,176
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 10,750
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 666
9. Liabilities from social fund (472) 666
B.II. Long-term provisions r. 119 + r. 120 2,144
B.II.1. Legal provisions (451A) 2,144
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 7,940
B.IV.1. Trade payables total (r. 124 to r. 126) 2,678
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,678
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 3,053
6. Liabilities to employees (331, 333, 33X, 479A) 699
7. Liabilities from social insurance (336) 344
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) -7,203
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 8,369
C. Total accruals (r. 142 to r. 145) 3,834
4. Deferred income short-term (384A) 3,834
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 118,207
I. Revenues from the sale of goods (604, 607) 2,752
III. Revenues from sale of services (602, 606) 115,354
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 101
** 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 52,718
A. The costs incurred for the purchase of goods sold (504, 507) 3,709
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 5,288
D. Services (účtová group of 51) 11,152
E. Personnel expenses (r. 16 to r. 19) 18,826
E.1. Wages and salaries (521, 522) 10,504
3. The cost of social insurance (524, 525, 526) 7,158
4. Social expenses (527, 528) 1,164
F. Taxes and fees (účtová group of 53) 684
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 12,018
G.1. Depreciation of intangible assets and property, plant and equipment (551) 12,018
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,041
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 65,489
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 97,957
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 4,180
VIII. Revenues from the sale of securities and shares (661) 771
XI. Interest income (r. 40 + r. 41) 103
2. Other interest income (662A) 103
XII. Foreign exchange gains (663) 3,306
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 4,904
K. Sold securities and shares (561) 388
O. Exchange rate losses (563) 3,335
Q. Other expenses on financial activities (568, 569) 1,181
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -724
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 64,765
R. Income tax (r. 58 + r. 59) 14,589
R.1. Income tax expense current (591, 595) 14,589
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 50,176
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31389481 TIN: 2020330224 VAT number: SK2020330224
  • Registered seat: SYMICO, Priehradná 11, 82107, Bratislava
  • Date create: 27 February 1995
  • Directors:
    Person Function Registered seat Date
    Ing. Martin Syč-Milý Líščie Nivy 12 Bratislava 821 08 27.02.1995
    Mária Syčová-Milá Priehradná 11 Bratislava 821 07 27.02.1995
  • Owners:
    Person Function Share Registered seat
    Ing. Martin Syč-Milý 3 319 € (50%) Líščie Nivy 12 Bratislava 821 08
    Mária Syčová-Milá 3 319 € (50%) Priehradná 11 Bratislava 821 07
    • History of changes in the company and the presentation of trade registers:
      07.03.2012Nové predmety činnosti:
      vykonávanie činnosti podriadeného finančného agenta v sektore poistenia alebo zaistenia
      činnosť podnikateľských, organizačných a ekonomických poradcov
      reklamné a marketingové služby
      administratívne služby
      vedenie účtovníctva
      organizovanie kultúrnych a iných spoločenských podujatí
      prieskum trhu a verejnej mienky
      12.12.2002Noví spoločníci:
      Ing. Martin Syč-Milý Líščie Nivy 12 Bratislava 821 08
      Mária Syčová-Milá Priehradná 11 Bratislava 821 07
      Nový štatutárny orgán:
      Ing. Martin Syč-Milý Líščie Nivy 12 Bratislava 821 08 Vznik funkcie: 27.02.1995
      Mária Syčová-Milá Priehradná 11 Bratislava 821 07 Vznik funkcie: 27.02.1995
      11.12.2002Zrušeny spoločníci:
      Ing. Martin Syč-Milý Líščie Nivy 12 Bratislava 821 08
      Mária Syčová-Milá Priehradná 11 Bratislava 821 07
      Zrušeny štatutárny orgán:
      Ing. Martin Syč-Milý Líščie Nivy 12 Bratislava 821 08
      Mária Syčová-Milá Priehradná 11 Bratislava 821 07
      18.12.1998Noví spoločníci:
      Ing. Martin Syč-Milý Líščie Nivy 12 Bratislava 821 08
      Mária Syčová-Milá Priehradná 11 Bratislava 821 07
      17.12.1998Zrušeny spoločníci:
      Ing. Martin Syč-Milý Líščie Nivy 12 Bratislava 821 08
      Mária Syčová-Milá Priehradná 11 Bratislava 821 07
      27.02.1995Nové obchodné meno:
      SYMICO, spol. s r.o.
      Nové sidlo:
      Priehradná 11 Bratislava 821 07
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup a predaj tovaru v rozsahu voľnej živnosti (veľkoobchod, maloobchod)
      sprostredkovateľská činnosť
      prenájom kancelárskych strojov a zariadení vrátane elektronických zariadení na spracovanie údajov
      prenájom ostatných strojov a zariadení
      Noví spoločníci:
      Ing. Martin Syč-Milý Líščie Nivy 12 Bratislava 821 08
      Mária Syčová-Milá Priehradná 11 Bratislava 821 07
      Nový štatutárny orgán:
      konatelia
      Ing. Martin Syč-Milý Líščie Nivy 12 Bratislava 821 08
      Mária Syčová-Milá Priehradná 11 Bratislava 821 07