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SANBOR - Company Information, finance statistics

Date of updating data: 09.12.2015
Basic information
Business name SANBOR
PIN 35744821
TIN 2020229904
VAT number SK2020229904
Date create 21 April 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat SANBOR
Pri Šajbách 1
83106
Bratislava
Financial information
Sales and income 180 €
Profit -2 081 €
Capital 2 699 €
Own capital 2 212 €
Contact Information
Phone(s) 0243422957
Date of updating data: 09.12.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,337
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 2,337
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 345
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 17
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 328
B.V. Financial accounts r. 72 + r. 73 1,992
B.V.1. Money (211, 213, 21X) 1,754
2. Bank accounts (221A, 22X +/- 261) 238
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,337
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 131
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 1,557
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,557
A.VII. Profit / loss from previous years r. 98 + r. 99 -5,984
2. Accumulated losses from previous years (/-/429) -5,984
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) -2,081
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 2,206
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 442
9. Liabilities from social fund (472) 442
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,514
B.IV.1. Trade payables total (r. 124 to r. 126) 554
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 554
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 960
B.V. Short-term provisions r. 137 + r. 138 250
B.V.1. Statutory reserves (323A, 451A) 250
Date of updating data: 09.12.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 180
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 180
** 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 1,215
D. Services (účtová group of 51) 674
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 541
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,035
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -674
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 86
Q. Other expenses on financial activities (568, 569) 86
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -86
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,121
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) -2,081
Date of updating data: 09.12.2015
Date of updating data: 09.12.2015
  • PIN :35744821 TIN: 2020229904 VAT number: SK2020229904
  • Registered seat: SANBOR, Pri Šajbách 1, 83106, Bratislava
  • Date create: 21 April 1998
  • Directors:
    Person Function Registered seat Date
    JUDr. Ľubomír Černák Tichá 797/3 Zálesie 900 28 02.12.2015
  • Owners:
    Person Function Share Registered seat
    JUDr. Ľubomír Černák 6 639 € (100%) Tichá 797/3 Zálesie 900 28
    • History of changes in the company and the presentation of trade registers:
      08.12.2015Noví spoločníci:
      JUDr. Ľubomír Černák Tichá 797/3 Zálesie 900 28
      Nový štatutárny orgán:
      JUDr. Ľubomír Černák Tichá 797/3 Zálesie 900 28 Vznik funkcie: 02.12.2015
      21.04.1998Nové obchodné meno:
      SANBOR s.r.o.
      Nové sidlo:
      Pri Šajbách 1 Bratislava 831 06
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      prevádzkovanie detektívnej služby
      prevádzkovanie strážnej služby
      Nový štatutárny orgán:
      konateľ