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SLOVAK ARABIC CENTER - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SLOVAK ARABIC CENTER
PIN 35692031
TIN 2020892390
VAT number SK2020892390
Date create 03 June 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat SLOVAK ARABIC CENTER
Nám. SNP 11
97401
Bratislava
Financial information
Sales and income 589 825 €
Profit 175 212 €
Capital 102 518 €
Own capital -253 771 €
Contact Information
Phone(s) 0484156019, 0484123883
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 100,144
A. Non-current assets r. 03 + r. 11 + r. 21 28,486
A.II. Non-current tangible assets total (r. 12 to r. 20) 8,283
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 8,283
A.III. Non-current financial assets total (r. 22-r. 32) 20,203
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 20,203
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 70,961
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 34,525
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 34,525
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 34,525
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 22,122
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 15,968
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 15,968
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 5,425
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 729
B.V. Financial accounts r. 72 + r. 73 14,314
B.V.1. Money (211, 213, 21X) 14,159
2. Bank accounts (221A, 22X +/- 261) 155
C. Total accruals (r. 75 to r. 78) 697
2. Prepaid expenses short-term (381A, 382A) 697
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 100,144
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -78,559
A.I. Capital sum (r. 82 to r. 84) 85,906
A.I.1. Share capital (411 or +/- 491) 127,066
3. Receivables for subscribed capital (/-/353) -41,160
A.III. Other capital funds (413) 77,429
A.VII. Profit / loss from previous years r. 98 + r. 99 -417,106
A.VII.1. Retained earnings from previous years (428) 16,337
2. Accumulated losses from previous years (/-/429) -433,443
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) 175,212
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 177,364
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,278
9. Liabilities from social fund (472) 1,228
10. Other long-term liabilities (336, 372A, 474A, 47XA) 50
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 174,835
B.IV.1. Trade payables total (r. 124 to r. 126) 162,539
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 162,539
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,801
6. Liabilities to employees (331, 333, 33X, 479A) 1,316
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 8,468
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 711
B.V. Short-term provisions r. 137 + r. 138 1,251
B.V.1. Statutory reserves (323A, 451A) 1,251
C. Total accruals (r. 142 to r. 145) 1,339
2. Accrued expenses kratkodobé (383A) 1,339
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 589,825
** Income from the economic activity of the total sum (r. 03 to r. 09) 589,825
I. Revenues from the sale of goods (604, 607) 425,000
III. Revenues from sale of services (602, 606) 164,117
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 708
** 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. 26 408,945
A. The costs incurred for the purchase of goods sold (504, 507) 195,000
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,870
D. Services (účtová group of 51) 177,418
E. Personnel expenses (r. 16 to r. 19) 28,376
E.1. Wages and salaries (521, 522) 20,554
3. The cost of social insurance (524, 525, 526) 7,707
4. Social expenses (527, 528) 115
F. Taxes and fees (účtová group of 53) 240
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5,041
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 180,880
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 213,829
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,183
Q. Other expenses on financial activities (568, 569) 1,183
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,182
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 179,698
R. Income tax (r. 58 + r. 59) 4,486
R.1. Income tax expense current (591, 595) 4,486
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 175,212
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35692031 TIN: 2020892390 VAT number: SK2020892390
  • Registered seat: SLOVAK ARABIC CENTER, Nám. SNP 11, 97401, Bratislava
  • Date create: 03 June 1996
    • History of changes in the company and the presentation of trade registers:
      17.10.2003Nové sidlo:
      Nám. SNP 11 Banská Bystrica 974 01
      Nový štatutárny orgán:
      Ing. Andrej Kvasna Nám. SNP 11/11 Banská Bystrica 974 01 Vznik funkcie: 03.06.1996
      16.10.2003Zrušené sidlo:
      Hlavná 93 Bratislava 831 01
      Zrušeny štatutárny orgán:
      Ing. Andrej Kvasna Nám. SNP 11/11 Banská Bystrica 974 01
      13.12.1999Noví spoločníci:
      Ing. Andrej Kvasna Nám. SNP 11/11 Banská Bystrica 974 01
      Walter O. Hoffmann Veronikag 43 Wien A-1170 Rakúsko
      Nový štatutárny orgán:
      Ing. Andrej Kvasna Nám. SNP 11/11 Banská Bystrica 974 01
      12.12.1999Zrušeny štatutárny orgán:
      Miriam Madová Štefana Králika 20 Bratislava 841 07
      27.07.1998Nový štatutárny orgán:
      Miriam Madová Štefana Králika 20 Bratislava 841 07
      26.07.1998Zrušeny štatutárny orgán:
      Milan Šago Tupolevova 2 Bratislava 851 01
      03.06.1996Nové obchodné meno:
      SLOVAK ARABIC CENTER s.r.o.
      Nové sidlo:
      Hlavná 93 Bratislava 831 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      sprostredkovanie nákupu a predaja tovarov a sprostredkovanie výkonu služieb
      reklamná činnosť
      Noví spoločníci:
      Mag. Mohamed Ibrahim Auhofstrasse 250 Viedeň Rakúsko
      Nový štatutárny orgán:
      konateľ
      Milan Šago Tupolevova 2 Bratislava 851 01