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COMBAT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name COMBAT
PIN 34098844
TIN 2020360650
VAT number SK2020360650
Date create 29 March 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat COMBAT
Považanova 2/1856
84102
Bratislava
Financial information
Sales and income 46 765 €
Profit 3 547 €
Capital 34 391 €
Own capital 16 515 €
Contact Information
Mobile phone(s) +421903611411
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 39,068
A. Non-current assets r. 03 + r. 11 + r. 21 0
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
A.I.1. Capitalised development costs (012) - /072, 091A/ 0
2. Software (013) - /073, 091A/ 0
3. Valuable rights (014) - /074, 091A/ 0
4. Goodwill (015) - /075, 091A/ 0
5. Other non-current intangible assets (019, 01X) - /079, 07X, 091A/ 0
6. Acquired long-term intangible assets (041) - /093/ 0
7. Advances on long-term intangible assets (051) - /095A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 0
A.II.1. Land (031) - /092A/ 0
2. Buildings (021) - /081, 092A/ 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 0
4. Production units of permanent crops (025) - /085, 092A/ 0
5. Basic herd and draft animals (026) - /086, 092A/ 0
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 0
7. Acquired long-term tangible assets (042) - /094/ 0
8. Advances on long-term tangible assets (052) - /095A/ 0
9. The impairment loss to the acquired assets (+/- 097) +/- 098 0
A.III. Non-current financial assets total (r. 22-r. 32) 0
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 0
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 0
3. Other feasible securities and shares (063A) - /096A/ 0
4. Loans to affiliated entities (066A) - /096A/ 0
5. Borrowings under the proportionate participation in addition to affiliated entities (066A) - /096A/ 0
6. Other loans (067A) - /096A/ 0
7. Debt securities and other long-term financial assets (065A, 069A,06XA) - /096A/ 0
8. Loans and other long-term financial assets with a remaining maturity of not more than one year (066A, 067A, 069A, 06XA) - /096A/ 0
9. Accounts in banks with a commitment longer than one year (22XA) 0
10. Acquisition total non-current financial assets (043) - /096A/ 0
11. Advances on long-term financial assets (053) - /095A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 38,871
B.I. Total inventory (r. 35 to r. 40) 0
B.I.1. Material (112, 119, 11X) - /191, 19X/ 0
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 0
3. Products (123) - /194/ 0
4. Animals (124) - /195/ 0
5. Goods (132, 133, 13X, 139) - /196, 19X/ 0
6. Advance payments for inventory (314A) - /391A/ 0
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 0
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 0
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 0
6. Receivables from derivative operations (373A, 376A) 0
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 0
8. Deferred tax asset (481A) 0
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 6,069
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 6,046
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 6,046
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 0
6. Social security (336) - /391A/ 0
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 23
8. Receivables from derivative operations (373A, 376A) 0
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 0
B.IV. Short-term financial assets total (r. 67 to r. 70) 0
B.IV.1. Short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
2. Short-term financial assets without short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
3. Own shares and own business shares (252) 0
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 0
B.V. Financial accounts r. 72 + r. 73 32,802
B.V.1. Money (211, 213, 21X) 32,158
2. Bank accounts (221A, 22X +/- 261) 644
C. Total accruals (r. 75 to r. 78) 197
C.1. Prepaid expenses long-term (381A, 382A) 0
2. Prepaid expenses short-term (381A, 382A) 197
3. Accrued income long-term (385A) 0
4. Accrued income short-term (385A) 0
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 39,068
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 20,062
A.I. Capital sum (r. 82 to r. 84) 6,772
A.I.1. Share capital (411 or +/- 491) 6,772
A.IV. The legal reserve funds r. 88 + r. 89 677
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 677
A.V Other funds from profit r. 91 + r. 92 0
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 9,066
A.VII.1. Retained earnings from previous years (428) 9,066
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) 3,547
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 19,006
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 445
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
9. Liabilities from social fund (472) 445
B.II. Long-term provisions r. 119 + r. 120 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 17,925
B.IV.1. Trade payables total (r. 124 to r. 126) 6,295
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 6,295
6. Liabilities to employees (331, 333, 33X, 479A) 925
7. Liabilities from social insurance (336) 175
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 10,530
B.V. Short-term provisions r. 137 + r. 138 636
B.V.1. Statutory reserves (323A, 451A) 636
C. Total accruals (r. 142 to r. 145) 0
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 46,710
** Income from the economic activity of the total sum (r. 03 to r. 09) 46,765
III. Revenues from sale of services (602, 606) 46,710
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 55
** 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 41,143
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 5,122
D. Services (účtová group of 51) 20,513
E. Personnel expenses (r. 16 to r. 19) 12,488
E.1. Wages and salaries (521, 522) 8,327
3. The cost of social insurance (524, 525, 526) 4,003
4. Social expenses (527, 528) 158
F. Taxes and fees (účtová group of 53) 293
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 0
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,727
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 5,622
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 21,075
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 0
IX. Income from non-current financial assets total (r. 32 to r. 34) 0
X. Proceeds from short-term financial assets total (r. 36 to r. 38) 0
XI. Interest income (r. 40 + r. 41) 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 164
N. Interest cost (r. 50 + r. 51) 0
Q. Other expenses on financial activities (568, 569) 164
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -164
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 5,458
R. Income tax (r. 58 + r. 59) 1,911
R.1. Income tax expense current (591, 595) 1,911
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 3,547
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :34098844 TIN: 2020360650 VAT number: SK2020360650
  • Registered seat: COMBAT, Považanova 2/1856, 84102, Bratislava
  • Date create: 29 March 1994
  • Directors:
    Person Function Registered seat Date
    Michaela Minárová Považanova 2 Bratislava 841 02 26.05.2003
  • Owners:
    Person Function Share Registered seat
    Michaela Minárová 6 772 € (100%) Považanova 2 Bratislava 841 02
    • History of changes in the company and the presentation of trade registers:
      10.06.2008Nové sidlo:
      Považanova 2/1856 Bratislava 841 02
      Noví spoločníci:
      Michaela Minárová Považanova 2/1856 Bratislava 841 02
      09.06.2008Zrušené sidlo:
      Pri Štadióne 23 Svätý Jur 900 21
      Zrušeny spoločníci:
      Michaela Minárová Považanova 2 Bratislava 841 02
      Mgr. Roman Sasko Panenská 27 Bratislava 811 03
      Jaroslav Šovčík Okružná 34 Bratislava 821 04
      Zrušeny štatutárny orgán:
      Jaroslav Šovčík Okružná 34 Bratislava 821 04 Vznik funkcie: 26.05.2003
      13.01.2004Noví spoločníci:
      Michaela Minárová Považanova 2 Bratislava 841 02
      Mgr. Roman Sasko Panenská 27 Bratislava 811 03
      Jaroslav Šovčík Okružná 34 Bratislava 821 04
      Nový štatutárny orgán:
      Michaela Minárová Považanova 2 Bratislava 841 02 Vznik funkcie: 26.05.2003
      Jaroslav Šovčík Okružná 34 Bratislava 821 04 Vznik funkcie: 26.05.2003
      12.01.2004Zrušeny spoločníci:
      Mgr. Roman Sasko Pri Štadióne 23 Svätý Jur 900 21
      Ing. Donald Šemetka Rozvodná 9 Bratislava 831 01
      Zrušeny štatutárny orgán:
      Mgr. Roman Sasko Pri Štadióne 23 Svätý Jur 900 21
      14.11.2001Nové predmety činnosti:
      sprostredkovanie predaja, prenájmu a kúpy nehnuteľností
      12.11.1998Noví spoločníci:
      Mgr. Roman Sasko Pri Štadióne 23 Svätý Jur 900 21
      Ing. Donald Šemetka Rozvodná 9 Bratislava 831 01
      11.11.1998Zrušeny spoločníci:
      Mgr. Roman Sasko Pri Štadióne 23 Svätý Jur 900 21
      Ing. Donald Šemetka Rozvodná 9 Bratislava 831 01
      29.03.1994Nové obchodné meno:
      COMBAT s.r.o.
      Nové sidlo:
      Pri Štadióne 23 Svätý Jur 900 21
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      obchodná činnosť - kúpa a predaj tovarov v rozsahu voľnej živnosti
      sprostredkovanie obchodu
      reklamné činnosti
      prenájom priemyselného tovaru
      prenájom motorových vozidiel
      poradenská a konzultačná činnosť
      Noví spoločníci:
      Mgr. Roman Sasko Pri Štadióne 23 Svätý Jur 900 21
      Ing. Donald Šemetka Rozvodná 9 Bratislava 831 01
      Nový štatutárny orgán:
      konateľ
      Mgr. Roman Sasko Pri Štadióne 23 Svätý Jur 900 21