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Slow - Natur - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Slow - Natur
PIN 35714719
TIN 2020241487
VAT number SK2020241487
Date create 18 March 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat Slow - Natur
Talichova 2
84102
Bratislava
Financial information
Sales and income 120 697 €
Profit -18 218 €
Capital 215 340 €
Own capital 68 675 €
Contact Information
Phone(s) 0315528917, 0903449490
Mobile phone(s) +421903449490, 0903449490, 0904221978
Fax(es) 0315528917
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 141,323
A. Non-current assets r. 03 + r. 11 + r. 21 24,163
A.II. Non-current tangible assets total (r. 12 to r. 20) 24,163
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 24,163
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 116,084
B.I. Total inventory (r. 35 to r. 40) 50,576
B.I.1. Material (112, 119, 11X) - /191, 19X/ 7,095
5. Goods (132, 133, 13X, 139) - /196, 19X/ 43,481
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 173
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 173
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 173
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 58,080
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 58,080
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 58,080
B.V. Financial accounts r. 72 + r. 73 7,255
B.V.1. Money (211, 213, 21X) 496
2. Bank accounts (221A, 22X +/- 261) 6,759
C. Total accruals (r. 75 to r. 78) 1,076
2. Prepaid expenses short-term (381A, 382A) 1,076
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 141,323
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 21,405
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 32,320
A.VII.1. Retained earnings from previous years (428) 32,320
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) -18,218
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 119,918
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,048
9. Liabilities from social fund (472) 1,048
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 118,870
B.IV.1. Trade payables total (r. 124 to r. 126) 23,774
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 23,774
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 90,269
6. Liabilities to employees (331, 333, 33X, 479A) 1,208
7. Liabilities from social insurance (336) 657
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,962
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 120,698
** Income from the economic activity of the total sum (r. 03 to r. 09) 120,697
I. Revenues from the sale of goods (604, 607) 120,197
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 500
** 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. 26 136,188
A. The costs incurred for the purchase of goods sold (504, 507) 41,708
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 51,990
D. Services (účtová group of 51) 13,948
E. Personnel expenses (r. 16 to r. 19) 22,446
E.1. Wages and salaries (521, 522) 16,537
3. The cost of social insurance (524, 525, 526) 5,819
4. Social expenses (527, 528) 90
F. Taxes and fees (účtová group of 53) 403
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 4,977
G.1. Depreciation of intangible assets and property, plant and equipment (551) 4,977
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 716
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -15,491
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 12,551
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,767
Q. Other expenses on financial activities (568, 569) 1,767
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,767
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -17,258
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) -18,218
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35714719 TIN: 2020241487 VAT number: SK2020241487
  • Registered seat: Slow - Natur, Talichova 2, 84102, Bratislava
  • Date create: 18 March 1997
  • Directors:
    Person Function Registered seat Date
    Ing. Dušan Drobný Beniakova 3 Bratislava 18.03.1997
  • Owners:
    Person Function Share Registered seat
    Ing. Dušan Drobný 6 639 € (100%) Beniakova 3 Bratislava
    • History of changes in the company and the presentation of trade registers:
      21.05.2015Nové sidlo:
      Talichova 2 Bratislava 841 02
      Nový štatutárny orgán:
      konateľ
      20.05.2015Zrušené sidlo:
      Polianky 15 Bratislava 841 01
      Zrušeny štatutárny orgán:
      konatelia
      30.12.2005Noví spoločníci:
      Ing. Dušan Drobný Beniakova 3 Bratislava 841 05
      29.12.2005Zrušeny spoločníci:
      Ing. Dušan Drobný Beniakova 3 Bratislava
      Ing. Ľuboš Bugala Sochorova 12 Vyškov na Morave Česká republika
      23.07.2003Nový štatutárny orgán:
      Ing. Dušan Drobný Beniakova 3 Bratislava Vznik funkcie: 18.03.1997
      22.07.2003Zrušeny štatutárny orgán:
      Ing. Dušan Drobný Beniakova 3 Bratislava
      04.10.1999Noví spoločníci:
      Ing. Dušan Drobný Beniakova 3 Bratislava
      Ing. Ľuboš Bugala Sochorova 12 Vyškov na Morave Česká republika
      03.10.1999Zrušeny spoločníci:
      Ing. Dušan Drobný Beniakova 3 Bratislava
      Ing. Ľuboš Bugala Sochorova 12 Vyškov na Morave Česká republika
      27.03.1998Nové sidlo:
      Polianky 15 Bratislava 841 01
      26.03.1998Zrušené sidlo:
      Technická 7 Bratislava 821 04
      18.03.1997Nové obchodné meno:
      Slow - Natur s.r.o.
      Nové sidlo:
      Technická 7 Bratislava 821 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho ďalšieho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho ďalšieho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti
      sprostredkovateľská činnosť
      prieskum trhu
      reklamná a propagačná činnosť
      poradenská činnosť v predmete podnikania
      Noví spoločníci:
      Ing. Dušan Drobný Beniakova 3 Bratislava
      Ing. Ľuboš Bugala Sochorova 12 Vyškov na Morave Česká republika
      Nový štatutárny orgán:
      konatelia
      Ing. Dušan Drobný Beniakova 3 Bratislava