Create Invoice

VERUS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name VERUS
PIN 35735732
TIN 2020219597
VAT number SK2020219597
Date create 02 January 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat VERUS
Námestie Franza Liszta 3,4
81104
Bratislava
Financial information
Sales and income 18 000 €
Profit -17 954 €
Capital 324 027 €
Own capital 216 567 €
Contact Information
Phone(s) 0252493395, 0252623812, 0905620729
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 163,565
A. Non-current assets r. 03 + r. 11 + r. 21 99,923
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
A.I.1. Capitalised development costs (012) - /072, 091A/ 0
2. Software (013) - /073, 091A/ 0
3. Valuable rights (014) - /074, 091A/ 0
4. Goodwill (015) - /075, 091A/ 0
5. Other non-current intangible assets (019, 01X) - /079, 07X, 091A/ 0
6. Acquired long-term intangible assets (041) - /093/ 0
7. Advances on long-term intangible assets (051) - /095A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 99,923
A.II.1. Land (031) - /092A/ 0
2. Buildings (021) - /081, 092A/ 99,390
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 533
4. Production units of permanent crops (025) - /085, 092A/ 0
5. Basic herd and draft animals (026) - /086, 092A/ 0
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 0
7. Acquired long-term tangible assets (042) - /094/ 0
8. Advances on long-term tangible assets (052) - /095A/ 0
9. The impairment loss to the acquired assets (+/- 097) +/- 098 0
A.III. Non-current financial assets total (r. 22-r. 32) 0
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 0
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 0
3. Other feasible securities and shares (063A) - /096A/ 0
4. Loans to affiliated entities (066A) - /096A/ 0
5. Borrowings under the proportionate participation in addition to affiliated entities (066A) - /096A/ 0
6. Other loans (067A) - /096A/ 0
7. Debt securities and other long-term financial assets (065A, 069A,06XA) - /096A/ 0
8. Loans and other long-term financial assets with a remaining maturity of not more than one year (066A, 067A, 069A, 06XA) - /096A/ 0
9. Accounts in banks with a commitment longer than one year (22XA) 0
10. Acquisition total non-current financial assets (043) - /096A/ 0
11. Advances on long-term financial assets (053) - /095A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 63,435
B.I. Total inventory (r. 35 to r. 40) 0
B.I.1. Material (112, 119, 11X) - /191, 19X/ 0
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 0
3. Products (123) - /194/ 0
4. Animals (124) - /195/ 0
5. Goods (132, 133, 13X, 139) - /196, 19X/ 0
6. Advance payments for inventory (314A) - /391A/ 0
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 0
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 0
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 0
6. Receivables from derivative operations (373A, 376A) 0
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 0
8. Deferred tax asset (481A) 0
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 3,027
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 3,027
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 3,027
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 0
6. Social security (336) - /391A/ 0
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 0
8. Receivables from derivative operations (373A, 376A) 0
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 0
B.IV. Short-term financial assets total (r. 67 to r. 70) 0
B.IV.1. Short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
2. Short-term financial assets without short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
3. Own shares and own business shares (252) 0
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 0
B.V. Financial accounts r. 72 + r. 73 60,408
B.V.1. Money (211, 213, 21X) 22,878
2. Bank accounts (221A, 22X +/- 261) 37,530
C. Total accruals (r. 75 to r. 78) 207
C.1. Prepaid expenses long-term (381A, 382A) 0
2. Prepaid expenses short-term (381A, 382A) 174
3. Accrued income long-term (385A) 0
4. Accrued income short-term (385A) 33
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 163,565
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 160,937
A.I. Capital sum (r. 82 to r. 84) 10,000
A.I.1. Share capital (411 or +/- 491) 10,000
2. Change in share capital +/- 419 0
3. Receivables for subscribed capital (/-/353) 0
A.II. Share premium (412) 0
A.III. Other capital funds (413) 0
A.IV. The legal reserve funds r. 88 + r. 89 1,000
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,000
2. Reserve for own shares and own ownership interests (417A, 421A) 0
A.V Other funds from profit r. 91 + r. 92 0
A.V.1. Statutory funds (423, 42X) 0
2. Other funds (427, 42X) 0
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 0
A.VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414) 0
2. Valuation differences from capital participation (+/- 415) 0
3. Valuation differences from revaluation in the event of a merger, amalgamation into a separate entity and division (+/- 416) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 167,891
A.VII.1. Retained earnings from previous years (428) 167,891
2. Accumulated losses from previous years (/-/429) 0
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) -17,954
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 500
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 0
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
1.a. Trade payables to affiliated entities (321A, 475A, 476A) 0
1.b. Trade payables under the proportionate participation in addition to the liabilities to affiliated entities (321A, 475A, 476A) 0
1.c. Other payables (321A, 475A, 476A) 0
2. Net value of contract (316A) 0
3. Other liabilities to affiliated entities (471, 47XA) 0
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (471, 47XA) 0
5. Other long-term liabilities (479A, 47XA) 0
6. Long-term advance payments received (475A) 0
7. Long-term bills of exchange payable (478A) 0
8. Issued bonds issued (473A/-/255A) 0
9. Liabilities from social fund (472) 0
10. Other long-term liabilities (336, 372A, 474A, 47XA) 0
11. Long-term liabilities from derivative operations (373A, 377A) 0
12. Deferred tax liability (481A) 0
B.II. Long-term provisions r. 119 + r. 120 0
B.II.1. Legal provisions (451A) 0
2. Other provisions (459A, 45X) 0
B.III Long-term bank loans (461A, 46XA) 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 420
B.IV.1. Trade payables total (r. 124 to r. 126) -864
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 0
1.b. Trade payables under the proportionate participation in addition to the liabilities to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 0
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) -864
2. Net value of contract (316A) 0
3. Other liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 0
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 0
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 0
6. Liabilities to employees (331, 333, 33X, 479A) 0
7. Liabilities from social insurance (336) 0
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,284
9. Liabilities from derivative operations (373A, 377A) 0
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 0
B.V. Short-term provisions r. 137 + r. 138 80
B.V.1. Statutory reserves (323A, 451A) 80
2. Other reserves (323A, 32X, 459A, 45XA) 0
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 0
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 0
C. Total accruals (r. 142 to r. 145) 2,128
C.1. Accrued expenses long-term (383A) 0
2. Accrued expenses kratkodobé (383A) 0
3. Deferred revenue long-term (384A) 0
4. Deferred income short-term (384A) 2,128
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 17,996
** Income from the economic activity of the total sum (r. 03 to r. 09) 18,000
I. Revenues from the sale of goods (604, 607) 0
II. Revenues from sales of own products (601) 0
III. Revenues from sale of services (602, 606) 17,996
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) 0
V. Activation (účtová a group of 62) 0
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 0
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 4
** 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 29,244
A. The costs incurred for the purchase of goods sold (504, 507) 0
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,340
C Impairment losses on inventories (+/-) (505) 0
D. Services (účtová group of 51) 7,475
E. Personnel expenses (r. 16 to r. 19) 0
E.1. Wages and salaries (521, 522) 0
2. Remuneration of members of the company bodies and cooperative (523) 0
3. The cost of social insurance (524, 525, 526) 0
4. Social expenses (527, 528) 0
F. Taxes and fees (účtová group of 53) 1,609
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 15,604
G.1. Depreciation of intangible assets and property, plant and equipment (551) 15,604
2. Impairment losses on non-current intangible assets and tangible fixed assets (+/-) (553) 0
H. Residual price of sold long-term assets and material sold (541, 542) 0
I. Allowance for bad debts (+/-) (547) 1,506
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 710
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -11,244
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 8,181
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2
VIII. Revenues from the sale of securities and shares (661) 0
IX. Income from non-current financial assets total (r. 32 to r. 34) 0
IX.1. Income from securities and shares of affiliated entities (665) 0
2. Income from securities and shares in proportionate participation in addition to the revenues of the affiliated entities (665) 0
3. Other income from securities and shares (665A) 0
X. Proceeds from short-term financial assets total (r. 36 to r. 38) 0
X.1. Proceeds from short-term financial assets from affiliated entities (666A) 0
2. Proceeds from short-term financial assets in proportionate participation in addition to the revenues of the affiliated entities (666A) 0
3. Other income from short-term financial assets (666A) 0
XI. Interest income (r. 40 + r. 41) 2
XI.1. Interest income from linked entities (662A) 0
2. Other interest income (662A) 2
XII. Foreign exchange gains (663) 0
XIII. Income from the revaluation of securities and income from derivative transactions (664, 667) 0
XIV. Other income from financial activities (668) 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 4,425
K. Sold securities and shares (561) 0
L. The cost of short-term financial assets (566) 0
M. Impairment losses on financial assets (+/-) (565) 0
N. Interest cost (r. 50 + r. 51) 1,392
N.1. Interest expense for the linked entities (562A) 0
2. Other expense (562A) 1,392
O. Exchange rate losses (563) 0
P. The cost of revaluation of securities and the cost of derivative operations (564, 567) 0
Q. Other expenses on financial activities (568, 569) 3,033
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -4,423
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -15,667
R. Income tax (r. 58 + r. 59) 2,287
R.1. Income tax expense current (591, 595) 960
2. Deferred income taxes (+/-) (592) 1,327
S. The transfer of the shares in the profit or loss to a shareholder of (+/- 596) 0
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -17,954
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35735732 TIN: 2020219597 VAT number: SK2020219597
  • Registered seat: VERUS, Námestie Franza Liszta 3,4, 81104, Bratislava
  • Date create: 02 January 1998
  • Directors:
    Person Function Registered seat Date
    Ing. Jozef Buranský Za mlynom 8A Bratislava-Vajnory 831 07 02.01.1998
    Ing. Michaela Eliášová Za mlynom 8B Bratislava-Vajnory 831 07 16.08.2011
  • Owners:
    Person Function Share Registered seat
    Ing. Jozef Buranský 9 000 € (90%) Za mlynom 8A Bratislava-Vajnory 831 07
    Ing. Michaela Eliášová 1 000 € (10%) Za mlynom 8B Bratislava-Vajnory 831 07
    • History of changes in the company and the presentation of trade registers:
      09.10.2014Nový štatutárny orgán:
      Ing. Jozef Buranský Za mlynom 8A Bratislava-Vajnory 831 07 Vznik funkcie: 02.01.1998
      08.10.2014Zrušeny štatutárny orgán:
      Ing. Jozef Buranský Cabanova 27 Bratislava 841 02 Vznik funkcie: 02.01.1998
      26.02.2013Nové sidlo:
      Námestie Franza Liszta 3,4 Bratislava 811 04
      25.02.2013Zrušené sidlo:
      Predstaničné námestie 3, 4 Bratislava 811 04
      Zrušeny predmety činnosti:
      poskytovanie lekárenskej starostlivosti vo verejnej lekárni
      29.12.2012Nové sidlo:
      Predstaničné námestie 3, 4 Bratislava 811 04
      28.12.2012Zrušené sidlo:
      Cabanova 27 Bratislava 841 02
      11.01.2012Noví spoločníci:
      Ing. Michaela Eliášová Za mlynom 8B Bratislava-Vajnory 831 07
      10.01.2012Zrušeny spoločníci:
      Mgr. Elena Dušková Dorastenecká 46 Bratislava 831 07
      15.09.2011Nový štatutárny orgán:
      Ing. Michaela Eliášová Za mlynom 8B Bratislava-Vajnory 831 07 Vznik funkcie: 16.08.2011
      14.09.2011Zrušeny štatutárny orgán:
      Mgr. Elena Dušková Dorastenecká 46 Bratislava 831 07 Vznik funkcie: 26.08.2005
      10.01.2006Nové predmety činnosti:
      poskytovanie lekárenskej starostlivosti vo verejnej lekárni
      01.09.2005Nový štatutárny orgán:
      Mgr. Elena Dušková Dorastenecká 46 Bratislava 831 07 Vznik funkcie: 26.08.2005
      12.08.2003Noví spoločníci:
      Ing. Jozef Buranský Za mlynom 8A Bratislava-Vajnory 831 07
      Mgr. Elena Dušková Dorastenecká 46 Bratislava 831 07
      Nový štatutárny orgán:
      Ing. Jozef Buranský Cabanova 27 Bratislava 841 02 Vznik funkcie: 02.01.1998
      11.08.2003Zrušeny spoločníci:
      Ing. Jozef Buranský Cabanova 27 Bratislava 841 02
      Ľudmila Závodská Krížna 3 Bratislava
      Zrušeny štatutárny orgán:
      Ing. Jozef Buranský Cabanova 27 Bratislava 841 02
      19.01.2001Noví spoločníci:
      Ing. Jozef Buranský Cabanova 27 Bratislava 841 02
      Ľudmila Závodská Krížna 3 Bratislava
      18.01.2001Zrušeny spoločníci:
      Ing. Jozef Buranský Cabanova 27 Bratislava 841 02
      11.10.1999Noví spoločníci:
      Ing. Jozef Buranský Cabanova 27 Bratislava 841 02
      10.10.1999Zrušeny spoločníci:
      Ing. Jozef Buranský Cabanova 27 Bratislava 841 02
      Prom. farm. Terézia Kalná Za sokolovňou 1 Bratislava 811 04
      Ing. Karol Melocík Ľ. Fullu 3/45 Bratislava 841 05
      Emil Zuzík Dudvážska 33 Bratislava 821 07
      18.12.1997Nové obchodné meno:
      VERUS, spol. s r.o.
      Nové sidlo:
      Cabanova 27 Bratislava 841 02
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      výroba kozmetických prípravkov
      činnosť organizačných a ekonomických poradcov
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod), alebo za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      prevádzkovanie konsignačných skladov
      nákup a predaj kozmetických výrobkov
      sprostredkovateľská činnosť
      poradenská a konzultačná činnosť v oblasti obchodu, prieskumu trhu a reklamy
      reklamná a propagačná činnosť
      prenájom priemyselných tovarov, resp. strojov a prístrojov
      realitná činnosť - sprostredkovanie kúpy, predaja a prenájmu nehnuteľností
      Noví spoločníci:
      Ing. Jozef Buranský Cabanova 27 Bratislava 841 02
      Prom. farm. Terézia Kalná Za sokolovňou 1 Bratislava 811 04
      Ing. Karol Melocík Ľ. Fullu 3/45 Bratislava 841 05
      Emil Zuzík Dudvážska 33 Bratislava 821 07
      Nový štatutárny orgán:
      konateľ
      Ing. Jozef Buranský Cabanova 27 Bratislava 841 02