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SEVEREL - Company Information, finance statistics

Date of updating data: 28.04.2016
Basic information
Business name SEVEREL
Status Destroyed
PIN 35736607
TIN 2020206947
VAT number SK2020206947
Date create 03 December 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat SEVEREL
Drobného 27
84101
Bratislava
Financial information
Sales and income 2 615 €
Profit -1 605 €
Capital 42 098 €
Own capital -13 054 €
Date of updating data: 28.04.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 4
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 4
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -64
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.III. Funds from profit (421, 422, 423, 427, 42X) 702
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -5,800
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,605
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 68
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 68
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 68
Date of updating data: 28.04.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 2,615
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,570
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,045
* The cost of economic activity total total (r. 09 to r. 17) 4,078
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 321
C. Services (účtová group of 51) 711
E. Taxes and fees (účtová group of 53) 56
H. Allowance for bad debts (+/- 547) -1,473
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,463
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,463
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -1,032
* Revenues from financial activities total sum (r. 21 to r. 26) 3
X. Interest income (662) 3
* Costs for financial activities total sum (r. 28 to r. 33) 77
O. Other expenses on financial activities (568, 569) 77
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -74
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,537
P. Income tax expense (591, 595) 68
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,605
Date of updating data: 28.04.2016
Date of updating data: 28.04.2016
  • PIN :35736607 TIN: 2020206947 VAT number: SK2020206947
  • Registered seat: SEVEREL, Drobného 27, 84101, Bratislava
  • Date create: 03 December 1997
    • History of changes in the company and the presentation of trade registers:
      20.04.2016Zrušené obchodné meno:
      SEVEREL, spol. s.r.o. v likvidácii
      Zrušené sidlo:
      Drobného 27 Bratislava 841 01
      20.01.2015Nové obchodné meno:
      SEVEREL, spol. s.r.o. v likvidácii
      14.05.2001Nové sidlo:
      Drobného 27 Bratislava 841 01
      03.12.1997Nová právna forma:
      Spoločnosť s ručením obmedzeným