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DURASEN - Company Information, finance statistics

Date of updating data: 21.12.2016
Basic information
Business name DURASEN
PIN 35715758
TIN 2021309070
Date create 21 April 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat DURASEN
Višňová 5
83101
Bratislava
Financial information
Sales and income 49 531 €
Profit -2 378 €
Contact Information
Phone(s) +421245523957
Date of updating data: 21.12.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 3,509
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,188
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 3,509
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -2,599
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -6,860
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,378
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 6,108
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 4,762
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) -546
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,912
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 549
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,847
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,346
Date of updating data: 21.12.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 49,531
I. Revenues from the sale of goods (604, 607) 43,715
II. Revenues from sales of own products and services (601, 602, 606) 5,500
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 316
* The cost of economic activity total total (r. 09 to r. 17) 51,166
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 17,300
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 4,187
C. Services (účtová group of 51) 1,738
D. Personal expenses (účtová group of 52) 27,737
E. Taxes and fees (účtová group of 53) 56
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 75
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 73
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,635
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 25,990
* Costs for financial activities total sum (r. 28 to r. 33) 263
O. Other expenses on financial activities (568, 569) 263
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -263
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,898
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -2,378
Date of updating data: 21.12.2016
Date of updating data: 21.12.2016
  • PIN :35715758 TIN: 2021309070
  • Registered seat: DURASEN, Višňová 5, 83101, Bratislava
  • Date create: 21 April 1997
  • Directors:
    Person Function Registered seat Date
    Mgr. Marian Durai Bratislava 831 01 21.04.1997
  • Owners:
    Person Function Share Registered seat
    Mgr. Marian Durai 3 319 € (50%) Bratislava 831 01
    Ján Durai 3 319 € (50%) Bratislava - mestská časť Podunajské Biskupice 821 06
    • History of changes in the company and the presentation of trade registers:
      20.12.2016Noví spoločníci:
      Ján Durai Podunajská 22 Bratislava - mestská časť Podunajské Biskupice 821 06
      Nový štatutárny orgán:
      konateľ
      07.10.1998Noví spoločníci:
      Mgr. Marian Durai Višňová 5 Bratislava 831 01
      21.04.1997Nové obchodné meno:
      DURASEN, s.r.o.
      Nové sidlo:
      Višňová 5 Bratislava 831 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod), alebo za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovateľská činnosť v oblasti obchodu a služieb
      prenájom priemyselného a spotrebného tovaru
      pohostinská služba
      Nový štatutárny orgán:
      Mgr. Marian Durai Višňová 5 Bratislava 831 01