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C.S.W. - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name C.S.W.
PIN 35684551
TIN 2020308312
VAT number SK2020308312
Date create 26 February 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat C.S.W.
Povraznícka 3048/13
81105
Bratislava
Financial information
Sales and income 119 103 €
Profit 30 546 €
Capital 129 264 €
Own capital 25 963 €
Contact Information
Email starinsky@benetton-ba.sk
Phone(s) 0252493053, 0903420200
Mobile phone(s) 0903420200
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 271,184
A. Non-current assets r. 03 + r. 11 + r. 21 112,196
A.II. Non-current tangible assets total (r. 12 to r. 20) 112,196
2. Buildings (021) - /081, 092A/ 6,923
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 105,273
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 152,436
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 148,943
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 58,738
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 58,738
6. Social security (336) - /391A/ 2,376
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 19,541
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 68,288
B.V. Financial accounts r. 72 + r. 73 3,493
B.V.1. Money (211, 213, 21X) 1,818
2. Bank accounts (221A, 22X +/- 261) 1,675
C. Total accruals (r. 75 to r. 78) 6,552
2. Prepaid expenses short-term (381A, 382A) 6,552
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 271,184
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 56,509
A.I. Capital sum (r. 82 to r. 84) 49,791
A.I.1. Share capital (411 or +/- 491) 49,791
A.III. Other capital funds (413) 49,791
A.IV. The legal reserve funds r. 88 + r. 89 5,311
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 5,311
A.VII. Profit / loss from previous years r. 98 + r. 99 -78,930
2. Accumulated losses from previous years (/-/429) -78,930
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) 30,546
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 204,675
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 146,859
B.IV.1. Trade payables total (r. 124 to r. 126) 63,948
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 63,948
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 28,474
6. Liabilities to employees (331, 333, 33X, 479A) -121
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,665
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 52,893
B.V. Short-term provisions r. 137 + r. 138 200
2. Other reserves (323A, 32X, 459A, 45XA) 200
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 57,616
C. Total accruals (r. 142 to r. 145) 10,000
4. Deferred income short-term (384A) 10,000
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 120,588
** Income from the economic activity of the total sum (r. 03 to r. 09) 119,103
I. Revenues from the sale of goods (604, 607) 66,009
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 53,094
** 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 88,546
A. The costs incurred for the purchase of goods sold (504, 507) 68,656
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,019
D. Services (účtová group of 51) 14,520
E. Personnel expenses (r. 16 to r. 19) 294
E.1. Wages and salaries (521, 522) 247
3. The cost of social insurance (524, 525, 526) 47
F. Taxes and fees (účtová group of 53) 111
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 2,896
G.1. Depreciation of intangible assets and property, plant and equipment (551) 2,896
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,050
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 30,557
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -18,186
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1,485
XI. Interest income (r. 40 + r. 41) 1,485
2. Other interest income (662A) 1,485
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 536
O. Exchange rate losses (563) 3
Q. Other expenses on financial activities (568, 569) 533
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 949
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 31,506
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 30,546
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35684551 TIN: 2020308312 VAT number: SK2020308312
  • Registered seat: C.S.W., Povraznícka 3048/13, 81105, Bratislava
  • Date create: 26 February 1996
  • Directors:
    Person Function Registered seat Date
    Ing. Oskar Starinský Povraznícka 13 Bratislava 811 05 26.02.1996
  • Owners:
    Person Function Share Registered seat
    Ing. Oskar Starinský 49 791 € (100%) Povraznícka 13 Bratislava 811 05
    • History of changes in the company and the presentation of trade registers:
      01.02.2012Nové sidlo:
      Povraznícka 3048/13 Bratislava 811 05
      Noví spoločníci:
      Ing. Oskar Starinský Povraznícka 13 Bratislava 811 05
      31.01.2012Zrušené sidlo:
      Michalská 3 Bratislava 811 01
      Zrušeny spoločníci:
      Ing. Oskar Starinský Povraznícka 13 Bratislava 811 05
      21.07.2003Nový štatutárny orgán:
      Ing. Oskar Starinský Povraznícka 13 Bratislava 811 05 Vznik funkcie: 26.02.1996
      20.07.2003Zrušeny štatutárny orgán:
      Ing. Oskar Starinský Na letisko 15 Poprad
      02.11.2000Noví spoločníci:
      Ing. Oskar Starinský Povraznícka 13 Bratislava 811 05
      01.11.2000Zrušeny spoločníci:
      Ing. Oskar Starinský Na letisko 15 Poprad
      20.07.1998Noví spoločníci:
      Ing. Oskar Starinský Na letisko 15 Poprad
      19.07.1998Zrušeny spoločníci:
      Ing. Oskar Starinský Na letisko 15 Poprad
      Cui Weitao Fang Xing Yan Street 38-708 Beijing Čína
      26.02.1996Nové obchodné meno:
      C.S.W. spol. s r.o.
      Nové sidlo:
      Michalská 3 Bratislava 811 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho ďalšieho predaja a predaj v rozsahu voľnej živnosti /maloobchod a veľkoobchod/
      sprostredkovateľská činnosť
      poradenstvo v oblasti obchodu
      Noví spoločníci:
      Ing. Oskar Starinský Na letisko 15 Poprad
      Cui Weitao Fang Xing Yan Street 38-708 Beijing Čína
      Nový štatutárny orgán:
      konateľ
      Ing. Oskar Starinský Na letisko 15 Poprad