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S.V.S. PARTNERS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name S.V.S. PARTNERS
PIN 35734159
TIN 2020252388
VAT number SK2020252388
Date create 05 December 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat S.V.S. PARTNERS
Exnárova 22
82103
Bratislava
Financial information
Sales and income 95 035 €
Profit -7 010 €
Capital 643 526 €
Own capital -164 185 €
Contact Information
Mobile phone(s) +421905637927
Fax(es) 0252927151
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 429,265
A. Non-current assets r. 03 + r. 11 + r. 21 151,407
A.II. Non-current tangible assets total (r. 12 to r. 20) 17,854
2. Buildings (021) - /081, 092A/ 17,854
A.III. Non-current financial assets total (r. 22-r. 32) 133,553
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 2,707
4. Loans to affiliated entities (066A) - /096A/ 130,846
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 277,813
B.I. Total inventory (r. 35 to r. 40) -705
6. Advance payments for inventory (314A) - /391A/ -705
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 33
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 33
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 33
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 52,710
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 20,469
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 20,469
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 32,241
B.V. Financial accounts r. 72 + r. 73 225,775
B.V.1. Money (211, 213, 21X) 223,640
2. Bank accounts (221A, 22X +/- 261) 2,135
C. Total accruals (r. 75 to r. 78) 45
2. Prepaid expenses short-term (381A, 382A) 45
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 429,265
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -171,195
A.I. Capital sum (r. 82 to r. 84) 6,772
A.I.1. Share capital (411 or +/- 491) 6,772
A.VII. Profit / loss from previous years r. 98 + r. 99 -170,957
2. Accumulated losses from previous years (/-/429) -170,957
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) -7,010
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 582,606
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 3,000
B.I.1. Long-term trade payables total (r. 104-r. 106) 3,000
1.c. Other payables (321A, 475A, 476A) 3,000
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 579,214
B.IV.1. Trade payables total (r. 124 to r. 126) 51,400
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 51,400
6. Liabilities to employees (331, 333, 33X, 479A) 1,323
7. Liabilities from social insurance (336) 870
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 4,261
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 521,360
B.V. Short-term provisions r. 137 + r. 138 392
2. Other reserves (323A, 32X, 459A, 45XA) 392
C. Total accruals (r. 142 to r. 145) 17,854
4. Deferred income short-term (384A) 17,854
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 95,038
** Income from the economic activity of the total sum (r. 03 to r. 09) 95,035
III. Revenues from sale of services (602, 606) 91,896
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,139
** 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. 26 100,426
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,233
D. Services (účtová group of 51) 60,002
E. Personnel expenses (r. 16 to r. 19) 29,596
E.1. Wages and salaries (521, 522) 21,217
3. The cost of social insurance (524, 525, 526) 7,415
4. Social expenses (527, 528) 964
F. Taxes and fees (účtová group of 53) 880
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,276
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,276
I. Allowance for bad debts (+/-) (547) 4,090
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,349
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -5,391
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 29,661
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 3
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
XII. Foreign exchange gains (663) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 662
O. Exchange rate losses (563) 28
Q. Other expenses on financial activities (568, 569) 634
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -659
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -6,050
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) -7,010
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35734159 TIN: 2020252388 VAT number: SK2020252388
  • Registered seat: S.V.S. PARTNERS, Exnárova 22, 82103, Bratislava
  • Date create: 05 December 1997
  • Directors:
    Person Function Registered seat Date
    Ing. Ivan Smetana Exnárova 22 Bratislava 821 03 05.12.1997
    Ing. Boris Sedo Rastislavova 5 Bratislava 821 08 05.03.2002
  • Owners:
    Person Function Share Registered seat
    Ing. Ivan Smetana 2 257 € (33.3%) Exnárova 22 Bratislava 821 03
    Ing. Boris Sedo 2 257 € (33.3%) Rastislavova 5 Bratislava 821 08
    Mgr. Miroslava Sedová 2 257 € (33.3%) Bratislava 821 03
    • History of changes in the company and the presentation of trade registers:
      13.05.2002Noví spoločníci:
      Mgr. Miroslava Sedová Jašíkova 7 Bratislava 821 03
      Ing. Ivan Smetana Exnárova 22 Bratislava 821 03
      Ing. Boris Sedo Rastislavova 5 Bratislava 821 08
      Nový štatutárny orgán:
      Ing. Boris Sedo Rastislavova 5 Bratislava 821 08 Vznik funkcie: 05.03.2002
      12.05.2002Zrušeny spoločníci:
      Mgr. Miroslava Sedová Jašíkova 7 Bratislava 821 03
      Ing. Ivan Smetana Exnárova 22 Bratislava 821 03
      Magdaléna Valentovičová Tehelná 13 Bratislava 831 03
      Zrušeny štatutárny orgán:
      Magdaléna Valentovičová Tehelná 13 Bratislava 831 03 Skončenie funkcie: 04.03.2002
      15.02.1999Noví spoločníci:
      Mgr. Miroslava Sedová Jašíkova 7 Bratislava 821 03
      Ing. Ivan Smetana Exnárova 22 Bratislava 821 03
      Magdaléna Valentovičová Tehelná 13 Bratislava 831 03
      Nový štatutárny orgán:
      Magdaléna Valentovičová Tehelná 13 Bratislava 831 03 Skončenie funkcie: 04.03.2002
      14.02.1999Zrušeny spoločníci:
      Mgr. Miroslava Sedová Jašíkova 7 Bratislava 821 03
      Ing. Ivan Smetana Exnárova 22 Bratislava 821 03
      Magdaléna Valentovičová Tehelná 13 Bratislava 831 03
      05.12.1997Nové obchodné meno:
      S.V.S. PARTNERS, spol. s r.o.
      Nové sidlo:
      Exnárova 22 Bratislava 821 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup a predaj priemyselných, spotrebných, potravinárskych výrobkov a tovarov každého druhu v rozsahu voľnej živnosti /maloobchod veľkoobchod/
      sprostredkovateľská činnosť
      sprostredkovanie kúpy, predaja a prenájmu nehnuteľností - prevádzkovanie realitnej kancelárie
      prevádzkovanie cestovnej kancelárie
      ubytovacie služby v ubytovacích zariadeniach s prevádzkovaním pohostinských činností v týchto zariadeniach a v chatovej osade *** a v kempingoch *** a vyššie
      Noví spoločníci:
      Mgr. Miroslava Sedová Jašíkova 7 Bratislava 821 03
      Ing. Ivan Smetana Exnárova 22 Bratislava 821 03
      Magdaléna Valentovičová Tehelná 13 Bratislava 831 03
      Nový štatutárny orgán:
      konateľ
      Ing. Ivan Smetana Exnárova 22 Bratislava 821 03