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Partner R.B. - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Partner R.B.
PIN 35783729
TIN 2020256260
VAT number SK2020256260
Date create 10 March 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat Partner R.B.
Račianska 96
83102
Bratislava
Financial information
Sales and income 11 260 488 €
Profit 77 668 €
Capital 4 199 174 €
Own capital 500 199 €
Contact Information
Phone(s) +421255642506, +421255571505, +421255563774
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 4,167,749
A. Non-current assets r. 03 + r. 11 + r. 21 62,922
A.II. Non-current tangible assets total (r. 12 to r. 20) 62,922
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 62,922
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 4,100,387
B.I. Total inventory (r. 35 to r. 40) 687,394
5. Goods (132, 133, 13X, 139) - /196, 19X/ 687,394
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 1,182,902
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 784,252
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 784,252
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 400,273
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ -1,623
B.IV. Short-term financial assets total (r. 67 to r. 70) 1,225,594
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 1,225,594
B.V. Financial accounts r. 72 + r. 73 1,004,497
B.V.1. Money (211, 213, 21X) 2,080
2. Bank accounts (221A, 22X +/- 261) 1,002,417
C. Total accruals (r. 75 to r. 78) 4,440
2. Prepaid expenses short-term (381A, 382A) 4,440
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 4,167,749
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 577,867
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. 89 664
2. Reserve for own shares and own ownership interests (417A, 421A) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 492,896
A.VII.1. Retained earnings from previous years (428) 492,896
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) 77,668
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 3,589,882
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 3,589,882
B.IV.1. Trade payables total (r. 124 to r. 126) 573,516
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 573,516
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 3,015,613
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 753
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 11,210,808
** Income from the economic activity of the total sum (r. 03 to r. 09) 11,260,488
I. Revenues from the sale of goods (604, 607) 11,210,808
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 49,680
** 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 11,184,878
A. The costs incurred for the purchase of goods sold (504, 507) 10,102,610
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 8,755
D. Services (účtová group of 51) 1,022,893
F. Taxes and fees (účtová group of 53) 1,191
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 37,447
G.1. Depreciation of intangible assets and property, plant and equipment (551) 37,447
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 11,982
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 75,610
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 76,550
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 59,929
XI. Interest income (r. 40 + r. 41) 49,288
2. Other interest income (662A) 49,288
XII. Foreign exchange gains (663) 10,641
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 35,880
N. Interest cost (r. 50 + r. 51) 906
2. Other expense (562A) 906
O. Exchange rate losses (563) 32,842
Q. Other expenses on financial activities (568, 569) 2,132
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 24,049
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 99,659
R. Income tax (r. 58 + r. 59) 21,991
R.1. Income tax expense current (591, 595) 21,991
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 77,668
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35783729 TIN: 2020256260 VAT number: SK2020256260
  • Registered seat: Partner R.B., Račianska 96, 83102, Bratislava
  • Date create: 10 March 2000
  • Directors:
    Person Function Registered seat Date
    Ing. Rudolf Burdy Hrušovská 8936/60 Bratislava 821 07 09.12.2009
  • Owners:
    Person Function Share Registered seat
    Ing. Rudolf Burdy 6 639 € (100%) Hrušovská 8936/60 Bratislava 821 07
    • History of changes in the company and the presentation of trade registers:
      01.01.2012Nové sidlo:
      Račianska 96 Bratislava 831 02
      31.12.2011Zrušené sidlo:
      Krížna 52 Bratislava 821 08
      09.12.2009Noví spoločníci:
      Ing. Rudolf Burdy Hrušovská 8936/60 Bratislava 821 07
      Nový štatutárny orgán:
      Ing. Rudolf Burdy Hrušovská 8936/60 Bratislava 821 07
      08.12.2009Zrušeny spoločníci:
      Ing. Rudolf Burdy Beňadická 19 Bratislava
      Zrušeny štatutárny orgán:
      Ing. Rudolf Burdy Beňadická 19 Bratislava
      10.03.2000Nové obchodné meno:
      Partner R.B. spol. s r.o.
      Nové sidlo:
      Krížna 52 Bratislava 821 08
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      obchodná, sprostredkovateľská činnosť s tovarom v rozsahu volnej živnosti
      balenie potravín pre maloobchod
      činnosť realitnej kancelárie-sprostredkovanie kúpy, predaja a prenájmu nehnuteľností
      činnosť organizačných a ekonomických poradcov
      Noví spoločníci:
      Ing. Rudolf Burdy Beňadická 19 Bratislava
      Nový štatutárny orgán:
      konateľ
      Ing. Rudolf Burdy Beňadická 19 Bratislava