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S.N.TRANS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name S.N.TRANS
PIN 34107673
TIN 2020363829
VAT number SK2020363829
Date create 19 September 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat S.N.TRANS
Krškanská 1
94905
Nitra
Financial information
Sales and income 51 579 €
Profit -27 515 €
Capital 24 316 €
Own capital 19 069 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 492
A. Non-current assets r. 03 + r. 04 + r. 09 492
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 492
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 7,551
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 4,581
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,970
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 8,043
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -8,446
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 11,765
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -27,515
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 16,489
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 4,000
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 12,489
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,369
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,120
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 10,000
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 51,579
II. Revenues from sales of own products and services (601, 602, 606) 51,579
* The cost of economic activity total total (r. 09 to r. 17) 76,636
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 30,434
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 18,263
C. Services (účtová group of 51) 6,926
D. Personal expenses (účtová group of 52) 15,727
E. Taxes and fees (účtová group of 53) 4,591
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 695
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -25,057
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -4,044
* Revenues from financial activities total sum (r. 21 to r. 26) 3
XII. Other income from financial activities (668) 3
* Costs for financial activities total sum (r. 28 to r. 33) 1,501
M. Interest expense (562) 7
O. Other expenses on financial activities (568, 569) 1,494
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -1,498
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -26,555
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -27,515
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :34107673 TIN: 2020363829 VAT number: SK2020363829
  • Registered seat: S.N.TRANS, Krškanská 1, 94905, Nitra
  • Date create: 19 September 1994
    • History of changes in the company and the presentation of trade registers:
      05.12.2001Nové sidlo:
      Krškanská 1 Nitra 949 05
      04.12.2001Zrušené sidlo:
      545 Kráľová pri Senci 925 24
      08.08.2001Noví spoločníci:
      Kafiléria, a.s. Šamorínska 43 Senec
      N-ADOVA, spol. s r.o. Krškanská 1 Nitra
      07.08.2001Zrušeny spoločníci:
      Kafiléria, a.s. Šamorínska 43 Senec
      N-ADOVA, spol. s r.o. Krškanská 1 Nitra
      19.09.1994Nové obchodné meno:
      S.N.TRANS, spol. s r.o.
      Nové sidlo:
      545 Kráľová pri Senci 925 24
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup a predaj tovaru v rozsahu voľnej živnosti
      sprostredkovanie obchodu
      asanačný podnik
      Noví spoločníci:
      Kafiléria, a.s. Šamorínska 43 Senec
      N-ADOVA, spol. s r.o. Krškanská 1 Nitra
      Nový štatutárny orgán:
      konatelia
      Ing. Eugen Árvay Mudrochova 10 Nitra
      Ing. Peter Valo Moyzesova 3 Bratislava