Create Invoice

Cevaservis 210 - Company Information, finance statistics

Date of updating data: 28.10.2015
Basic information
Business name Cevaservis 210
Status Destroyed
PIN 35785713
TIN 2020207519
VAT number SK2020207519
Date create 05 April 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat Cevaservis 210
Cementárska 15
90031
Stupava
Financial information
Sales and income 3 327 €
Profit -5 480 €
Capital 89 064 €
Own capital -10 119 €
Contact Information
Phone(s) 0260252250, 0908989977
Mobile phone(s) +421903414898, 0908989977
Fax(es) 0260252277
Date of updating data: 28.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 78,590
A. Non-current assets r. 03 + r. 11 + r. 21 10,328
A.II. Non-current tangible assets total (r. 12 to r. 20) 10,328
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 10,328
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 81,864
B.I. Total inventory (r. 35 to r. 40) 61,298
B.I.1. Material (112, 119, 11X) - /191, 19X/ 18,795
5. Goods (132, 133, 13X, 139) - /196, 19X/ 42,503
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 13,602
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 13,602
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 13,602
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 6,964
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 13,603
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 13,603
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ -6,639
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 78,591
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -22,238
A.IV. The legal reserve funds r. 88 + r. 89 4,448
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 4,448
A.VII. Profit / loss from previous years r. 98 + r. 99 -21,206
2. Accumulated losses from previous years (/-/429) -21,206
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) -5,480
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 100,829
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 831
9. Liabilities from social fund (472) 831
B.II. Long-term provisions r. 119 + r. 120 -16
2. Other provisions (459A, 45X) -16
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 100,014
B.IV.1. Trade payables total (r. 124 to r. 126) 48,132
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 48,132
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 34,639
6. Liabilities to employees (331, 333, 33X, 479A) 4,545
7. Liabilities from social insurance (336) 5,914
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 6,566
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 218
Date of updating data: 28.10.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 3,327
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 3,320
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 7
** 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 13,878
D. Services (účtová group of 51) 4,273
E. Personnel expenses (r. 16 to r. 19) 4,825
E.1. Wages and salaries (521, 522) 3,560
3. The cost of social insurance (524, 525, 526) 1,253
4. Social expenses (527, 528) 12
F. Taxes and fees (účtová group of 53) 96
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,684
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -10,551
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -4,273
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 7,629
VIII. Revenues from the sale of securities and shares (661) 6,790
XIV. Other income from financial activities (668) 839
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,558
K. Sold securities and shares (561) 2,244
Q. Other expenses on financial activities (568, 569) 314
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 5,071
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -5,480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -5,480
Date of updating data: 28.10.2015
Date of updating data: 28.10.2015
  • PIN :35785713 TIN: 2020207519 VAT number: SK2020207519
  • Registered seat: Cevaservis 210, Cementárska 15, 90031, Stupava
  • Date create: 05 April 2000
    • History of changes in the company and the presentation of trade registers:
      26.10.2015Zrušené obchodné meno:
      Cevaservis 210, spol. s r.o.
      Zrušené sidlo:
      Cementárska 15 Stupava 900 31
      05.04.2000Nové obchodné meno:
      Cevaservis 210, spol. s r.o.
      Nové sidlo:
      Cementárska 15 Stupava 900 31
      Nová právna forma:
      Spoločnosť s ručením obmedzeným