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COMSIT BRATISLAVA - Company Information, finance statistics

Date of updating data: 09.12.2015
Basic information
Business name COMSIT BRATISLAVA
PIN 35745207
TIN 2020230058
VAT number SK2020230058
Date create 28 April 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat COMSIT BRATISLAVA
Púchovská 12
83106
Bratislava
Financial information
Sales and income 1 064 383 €
Profit 18 073 €
Capital 566 308 €
Own capital 283 823 €
Contact Information
Phone(s) +421244884797, +421244887042
Mobile phone(s) +421907893217, +421948286491, +421905606431, +421917848637, +421905477880, +421905477881, +421905477882
Fax(es) 0244887042
Date of updating data: 09.12.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 527,427
A. Non-current assets r. 03 + r. 11 + r. 21 9,714
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
2. Software (013) - /073, 091A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 9,714
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 9,714
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 517,713
B.I. Total inventory (r. 35 to r. 40) 297,661
5. Goods (132, 133, 13X, 139) - /196, 19X/ 297,661
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 207,996
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 207,996
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 207,996
B.V. Financial accounts r. 72 + r. 73 12,056
B.V.1. Money (211, 213, 21X) 4,471
2. Bank accounts (221A, 22X +/- 261) 7,585
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 527,427
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 301,896
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.III. Other capital funds (413) 34,522
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.V Other funds from profit r. 91 + r. 92 89,306
A.V.1. Statutory funds (423, 42X) 89,306
A.VII. Profit / loss from previous years r. 98 + r. 99 152,691
A.VII.1. Retained earnings from previous years (428) 152,691
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) 18,073
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 225,531
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,810
9. Liabilities from social fund (472) 1,810
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 223,721
B.IV.1. Trade payables total (r. 124 to r. 126) 132,483
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 132,458
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 25
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 60,338
6. Liabilities to employees (331, 333, 33X, 479A) 8,024
7. Liabilities from social insurance (336) 5,456
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 17,420
B.V. Short-term provisions r. 137 + r. 138 0
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) 1,064,383
I. Revenues from the sale of goods (604, 607) 1,028,893
II. Revenues from sales of own products (601) 35,097
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 393
** 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 1,039,137
A. The costs incurred for the purchase of goods sold (504, 507) 742,284
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 29,744
D. Services (účtová group of 51) 84,568
E. Personnel expenses (r. 16 to r. 19) 176,718
E.1. Wages and salaries (521, 522) 134,839
3. The cost of social insurance (524, 525, 526) 38,443
4. Social expenses (527, 528) 3,436
F. Taxes and fees (účtová group of 53) 1,449
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 4,373
G.1. Depreciation of intangible assets and property, plant and equipment (551) 4,373
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 25,246
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 207,394
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 30
XIV. Other income from financial activities (668) 30
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,752
O. Exchange rate losses (563) 16
Q. Other expenses on financial activities (568, 569) 1,736
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,722
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 23,524
R. Income tax (r. 58 + r. 59) 5,451
R.1. Income tax expense current (591, 595) 5,451
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 18,073
Date of updating data: 09.12.2015
Date of updating data: 09.12.2015
  • PIN :35745207 TIN: 2020230058 VAT number: SK2020230058
  • Registered seat: COMSIT BRATISLAVA, Púchovská 12, 83106, Bratislava
  • Date create: 28 April 1998
  • Directors:
    Person Function Registered seat Date
    Vladimír Ščepán Krížna 1 Bratislava 811 07 28.04.1998
    Ing. Peter Lehoczký Bratislava 831 01 28.04.1998
  • Owners:
    Person Function Share Registered seat
    Vladimír Ščepán 2 490 € (37.5%) Krížna 1 Bratislava 811 07
    Ing. Peter Lehoczký 1 660 € (25%) Bratislava 831 01
    Peter Babulic 2 490 € (37.5%) Leopoldov 920 41
    • History of changes in the company and the presentation of trade registers:
      04.12.2015Noví spoločníci:
      Vladimír Ščepán Krížna 1 Bratislava 811 07
      Peter Babulic Hurbanova 203 Leopoldov 920 41
      01.10.2008Nové sidlo:
      Púchovská 12 Bratislava 831 06
      04.06.2003Nový štatutárny orgán:
      Vladimír Ščepán Krížna 1 Bratislava 811 07 Vznik funkcie: 28.04.1998
      Ing. Peter Lehoczký Royova 37 Bratislava 831 01 Vznik funkcie: 28.04.1998
      28.04.1998Nové obchodné meno:
      COMSIT BRATISLAVA s.r.o.
      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 živností /veľkoobchod/
      sprostredkovanie obchodu a služieb
      prípravné práce pre stavbu-sekacie, búracie a kopacie
      prenájom malej mechanizácie
      Noví spoločníci:
      Ing. Peter Lehoczký Royova 37 Bratislava 831 01
      Nový štatutárny orgán:
      konatelia