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KARBON - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name KARBON
PIN 34112863
TIN 2020360980
VAT number SK2020360980
Date create 01 January 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat KARBON
Nádražná 75
90081
Šenkvice
Financial information
Sales and income 634 041 €
Profit -57 531 €
Capital 446 966 €
Own capital 44 882 €
Contact Information
Email karbonsro@gmail.com
Website http://www.stavebninysenkvice.sk
Phone(s) +421336496077
Mobile phone(s) +421911960777
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 451,839
A. Non-current assets r. 03 + r. 11 + r. 21 36,843
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 36,843
A.II.1. Land (031) - /092A/ 24,190
2. Buildings (021) - /081, 092A/ 12,181
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 472
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. 71 414,964
B.I. Total inventory (r. 35 to r. 40) 346,401
5. Goods (132, 133, 13X, 139) - /196, 19X/ 346,401
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.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 78,105
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 68,233
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 68,233
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 9,872
B.IV. Short-term financial assets total (r. 67 to r. 70) 0
B.V. Financial accounts r. 72 + r. 73 -9,542
B.V.1. Money (211, 213, 21X) 4,076
2. Bank accounts (221A, 22X +/- 261) -13,618
C. Total accruals (r. 75 to r. 78) 32
2. Prepaid expenses short-term (381A, 382A) 32
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 451,839
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -12,649
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 310,494
A.IV. The legal reserve funds r. 88 + r. 89 691
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 691
A.VII. Profit / loss from previous years r. 98 + r. 99 -272,942
2. Accumulated losses from previous years (/-/429) -272,942
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) -57,531
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 464,488
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 121,902
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
5. Other long-term liabilities (479A, 47XA) 120,008
9. Liabilities from social fund (472) 1,894
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 147,586
B.IV.1. Trade payables total (r. 124 to r. 126) 139,611
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 139,611
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 410
6. Liabilities to employees (331, 333, 33X, 479A) 2,220
7. Liabilities from social insurance (336) 1,567
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,778
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 195,000
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 633,842
** Income from the economic activity of the total sum (r. 03 to r. 09) 634,041
I. Revenues from the sale of goods (604, 607) 632,774
III. Revenues from sale of services (602, 606) 1,068
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 199
** 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. 26 685,581
A. The costs incurred for the purchase of goods sold (504, 507) 592,807
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 8,157
D. Services (účtová group of 51) 14,779
E. Personnel expenses (r. 16 to r. 19) 58,111
E.1. Wages and salaries (521, 522) 41,561
3. The cost of social insurance (524, 525, 526) 14,615
4. Social expenses (527, 528) 1,935
F. Taxes and fees (účtová group of 53) 1,936
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,345
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,345
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 8,446
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -51,540
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 18,099
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 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 3,111
N. Interest cost (r. 50 + r. 51) 2,858
2. Other expense (562A) 2,858
Q. Other expenses on financial activities (568, 569) 253
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -3,111
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -54,651
R. Income tax (r. 58 + r. 59) 2,880
R.1. Income tax expense current (591, 595) 2,880
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -57,531
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :34112863 TIN: 2020360980 VAT number: SK2020360980
  • Registered seat: KARBON, Nádražná 75, 90081, Šenkvice
  • Date create: 01 January 1995
  • Directors:
    Person Function Registered seat Date
    Dušan Slávik 117 Píla 900 89 20.06.2012
  • Owners:
    Person Function Share Registered seat
    Dušan Slávik 6 639 € (100%) 117 Píla 900 89
    • History of changes in the company and the presentation of trade registers:
      19.07.2012Noví spoločníci:
      Dušan Slávik 117 Píla 900 89
      Nový štatutárny orgán:
      Dušan Slávik 117 Píla 900 89 Vznik funkcie: 20.06.2012
      18.07.2012Zrušeny spoločníci:
      Mária Sláviková 17 Štefanová
      Zrušeny štatutárny orgán:
      Mária Sláviková Štefanová 17 Štefanová 900 86 Vznik funkcie: 22.04.2004
      15.12.2007Nové predmety činnosti:
      poskytovanie služieb stavebnými strojmi a mechanizmami
      03.02.2006Nové sidlo:
      Nádražná 75 Šenkvice 900 81
      02.02.2006Zrušené sidlo:
      Modranská 871 Šenkvice 900 81
      30.04.2004Nový štatutárny orgán:
      Mária Sláviková Štefanová 17 Štefanová 900 86 Vznik funkcie: 22.04.2004
      29.04.2004Zrušeny štatutárny orgán:
      Dušan Slávik č.17 Štefanová 900 86
      22.06.1999Noví spoločníci:
      Mária Sláviková 17 Štefanová
      21.06.1999Zrušeny spoločníci:
      Dušan Slávik č.17 Štefanová 900 86
      14.12.1998Noví spoločníci:
      Dušan Slávik č.17 Štefanová 900 86
      13.12.1998Zrušeny spoločníci:
      Dušan Slávik č.17 Štefanová 900 86
      20.12.1994Nové obchodné meno:
      KARBON, s.r.o.
      Nové sidlo:
      Modranská 871 Šenkvice 900 81
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup tovaru v rozsahu voľnej živnosti za účelom jeho ďalšieho predaja formou maloobchodu a veľkoobchodu
      sprostredkovateľská činnosť, sprostredkovanie obchodu s palivom, rudami, kovom a technickými chemikáliami
      veľkoobchod s pevnými, tekutými a plynovými palivami a príbuzenskými výrobkami
      Noví spoločníci:
      Dušan Slávik č.17 Štefanová 900 86
      Nový štatutárny orgán:
      konatelia
      Dušan Slávik č.17 Štefanová 900 86