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Trans Trading - Company Information, finance statistics

Date of updating data: 14.10.2015
Basic information
Business name Trans Trading
PIN 35755121
TIN 2020220785
VAT number SK2020220785
Date create 26 October 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat Trans Trading
Heyrovského 14
84103
Bratislava
Financial information
Sales and income 220 628 €
Profit 1 654 €
Capital 90 186 €
Own capital 51 784 €
Contact Information
Phone(s) 0259308027, 0484142359, 0484142734, 0259308021
Date of updating data: 14.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 70,361
A. Non-current assets r. 03 + r. 11 + r. 21 8,749
A.II. Non-current tangible assets total (r. 12 to r. 20) 8,749
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 8,749
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 61,303
B.I. Total inventory (r. 35 to r. 40) 9,725
5. Goods (132, 133, 13X, 139) - /196, 19X/ 9,725
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 19,441
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 19,441
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 19,441
B.V. Financial accounts r. 72 + r. 73 32,137
B.V.1. Money (211, 213, 21X) 328
2. Bank accounts (221A, 22X +/- 261) 31,809
C. Total accruals (r. 75 to r. 78) 309
C.1. Prepaid expenses long-term (381A, 382A) 4
2. Prepaid expenses short-term (381A, 382A) 305
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 70,361
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 53,438
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 75
A.IV. The legal reserve funds r. 88 + r. 89 1,891
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,891
A.VII. Profit / loss from previous years r. 98 + r. 99 43,179
A.VII.1. Retained earnings from previous years (428) 43,179
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) 1,654
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 16,923
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 49
9. Liabilities from social fund (472) 49
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 13,117
B.IV.1. Trade payables total (r. 124 to r. 126) 6,008
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 6,008
6. Liabilities to employees (331, 333, 33X, 479A) 2,126
7. Liabilities from social insurance (336) 1,487
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,496
B.V. Short-term provisions r. 137 + r. 138 3,757
2. Other reserves (323A, 32X, 459A, 45XA) 3,757
Date of updating data: 14.10.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 220,628
** Income from the economic activity of the total sum (r. 03 to r. 09) 220,628
I. Revenues from the sale of goods (604, 607) 220,279
III. Revenues from sale of services (602, 606) 349
** 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. 26 217,691
A. The costs incurred for the purchase of goods sold (504, 507) 152,610
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,840
D. Services (účtová group of 51) 8,658
E. Personnel expenses (r. 16 to r. 19) 47,759
E.1. Wages and salaries (521, 522) 34,064
3. The cost of social insurance (524, 525, 526) 12,752
4. Social expenses (527, 528) 943
F. Taxes and fees (účtová group of 53) 155
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 4,212
G.1. Depreciation of intangible assets and property, plant and equipment (551) 4,212
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 457
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,937
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 55,520
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2
XI. Interest income (r. 40 + r. 41) 2
2. Other interest income (662A) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 325
Q. Other expenses on financial activities (568, 569) 325
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -323
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,614
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) 1,654
Date of updating data: 14.10.2015
Date of updating data: 14.10.2015
  • PIN :35755121 TIN: 2020220785 VAT number: SK2020220785
  • Registered seat: Trans Trading, Heyrovského 14, 84103, Bratislava
  • Date create: 26 October 1998
  • Directors:
    Person Function Registered seat Date
    Ing. Boris Absolon Bratislava 821 03 26.10.1998
  • Owners:
    Person Function Share Registered seat
    Ing. Boris Absolon 5 311 € (80%) Bratislava 821 03
    Ing. Karin Absolonová 1 328 € (20%) Bratislava 821 03
    • History of changes in the company and the presentation of trade registers:
      04.02.2003Noví spoločníci:
      Ing. Boris Absolon Babuškova 12 Bratislava 821 03
      Ing. Karin Absolonová Babuškova 12 Bratislava 821 03
      Nový štatutárny orgán:
      Ing. Boris Absolon Babuškova 12 Bratislava 821 03 Vznik funkcie: 26.10.1998
      26.10.1998Nové obchodné meno:
      Trans Trading s.r.o.
      Nové sidlo:
      Heyrovského 14 Bratislava 841 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      obchodná činnosť-veľkoobchod a maloobchod
      sprostredkovateľská činnosť
      Nový štatutárny orgán:
      konatelia