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GEODET-TEAM - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name GEODET-TEAM
PIN 35735325
TIN 2020269328
VAT number SK2020269328
Date create 10 December 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat GEODET-TEAM
Partizánska 23
81103
Bratislava
Financial information
Sales and income 223 343 €
Profit -2 083 €
Capital 518 451 €
Own capital 374 558 €
Contact Information
Email siget@geodet-teamsro.sk
Mobile phone(s) +421905631040
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 508,582
A. Non-current assets r. 03 + r. 11 + r. 21 49,019
A.II. Non-current tangible assets total (r. 12 to r. 20) 49,019
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 49,019
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 459,356
B.I. Total inventory (r. 35 to r. 40) 137,394
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 137,394
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 109,592
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 109,592
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 109,592
B.V. Financial accounts r. 72 + r. 73 212,370
B.V.1. Money (211, 213, 21X) 212,347
2. Bank accounts (221A, 22X +/- 261) 23
C. Total accruals (r. 75 to r. 78) 207
2. Prepaid expenses short-term (381A, 382A) 207
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 508,582
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 372,475
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. 89 996
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 996
A.V Other funds from profit r. 91 + r. 92 102,848
A.V.1. Statutory funds (423, 42X) 102,848
A.VII. Profit / loss from previous years r. 98 + r. 99 264,075
A.VII.1. Retained earnings from previous years (428) 264,075
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) -2,083
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 134,906
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) -3,402
9. Liabilities from social fund (472) -3,402
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 109,623
B.IV.1. Trade payables total (r. 124 to r. 126) 43,683
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 43,683
6. Liabilities to employees (331, 333, 33X, 479A) 5,855
7. Liabilities from social insurance (336) 21,202
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 38,883
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 28,685
C. Total accruals (r. 142 to r. 145) 1,201
2. Accrued expenses kratkodobé (383A) 1,201
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 223,395
** Income from the economic activity of the total sum (r. 03 to r. 09) 223,343
III. Revenues from sale of services (602, 606) 223,395
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) -8,187
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 8,135
** 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. 26 215,401
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 16,973
D. Services (účtová group of 51) 32,757
E. Personnel expenses (r. 16 to r. 19) 133,051
E.1. Wages and salaries (521, 522) 94,537
3. The cost of social insurance (524, 525, 526) 33,212
4. Social expenses (527, 528) 5,302
F. Taxes and fees (účtová group of 53) 9,534
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 7,558
G.1. Depreciation of intangible assets and property, plant and equipment (551) 7,558
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 15,528
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 7,942
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 165,478
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 7,798
N. Interest cost (r. 50 + r. 51) 3,485
2. Other expense (562A) 3,485
Q. Other expenses on financial activities (568, 569) 4,313
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -7,798
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 144
R. Income tax (r. 58 + r. 59) 2,227
R.1. Income tax expense current (591, 595) 2,227
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -2,083
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35735325 TIN: 2020269328 VAT number: SK2020269328
  • Registered seat: GEODET-TEAM, Partizánska 23, 81103, Bratislava
  • Date create: 10 December 1997
  • Directors:
    Person Function Registered seat Date
    Ing. Vladimír Siget Mišíkova 9 Bratislava 10.12.1997
    Július Stuparin Balkánska 56/26 Bratislava 851 10 10.12.1997
    Ing. Marek Javor Hanulova 7 Bratislava 10.12.1997
  • Owners:
    Person Function Share Registered seat
    Ing. Vladimír Siget 2 324 € (35%) Mišíkova 9 Bratislava
    Július Stuparin 2 324 € (35%) Balkánska 56/26 Bratislava 851 10
    Ing. Marek Javor 1 992 € (30%) Hanulova 7 Bratislava
    • History of changes in the company and the presentation of trade registers:
      19.10.2007Nové predmety činnosti:
      sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)
      Noví spoločníci:
      Július Stuparin Balkánska 56/26 Bratislava 851 10
      Nový štatutárny orgán:
      Július Stuparin Balkánska 56/26 Bratislava 851 10 Vznik funkcie: 10.12.1997
      18.10.2007Zrušeny spoločníci:
      Július Stuparin kpt. Rašu 21 Bratislava
      Zrušeny štatutárny orgán:
      Július Stuparin kpt. Rašu 21 Bratislava
      28.02.2000Noví spoločníci:
      Ing. Vladimír Siget Mišíkova 9 Bratislava
      Ing. Marek Javor Hanulova 7 Bratislava
      Július Stuparin kpt. Rašu 21 Bratislava
      27.02.2000Zrušeny spoločníci:
      Ing. Marek Javor Hanulova 7 Bratislava
      Ing. Vladimír Siget Mišíkova 9 Bratislava
      Július Stuparin kpt. Rašu 21 Bratislava
      10.12.1997Nové obchodné meno:
      GEODET-TEAM, spol. s r.o.
      Nové sidlo:
      Partizánska 23 Bratislava 811 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/
      sprostredkovateľská činnosť
      geodetické a kartografické práce
      Noví spoločníci:
      Ing. Marek Javor Hanulova 7 Bratislava
      Ing. Vladimír Siget Mišíkova 9 Bratislava
      Július Stuparin kpt. Rašu 21 Bratislava
      Nový štatutárny orgán:
      konatelia
      Ing. Vladimír Siget Mišíkova 9 Bratislava
      Ing. Marek Javor Hanulova 7 Bratislava
      Július Stuparin kpt. Rašu 21 Bratislava