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SEDAM - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SEDAM
PIN 35786558
TIN 2020278194
VAT number SK2020278194
Date create 19 April 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat SEDAM
Gorazdova 9
81104
Bratislava
Financial information
Sales and income 144 786 €
Profit 4 964 €
Capital 72 363 €
Own capital 5 912 €
Contact Information
Email zuzana.mankova@sedam.sk
Phone(s) 0254777621, 0254777638
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 100,564
A. Non-current assets r. 03 + r. 11 + r. 21 26,377
A.II. Non-current tangible assets total (r. 12 to r. 20) 26,377
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 26,377
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 71,288
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 54,570
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 54,570
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 16,150
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 11,130
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 11,130
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 5,020
B.V. Financial accounts r. 72 + r. 73 568
B.V.1. Money (211, 213, 21X) 525
2. Bank accounts (221A, 22X +/- 261) 43
C. Total accruals (r. 75 to r. 78) 2,899
2. Prepaid expenses short-term (381A, 382A) 2,899
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 100,564
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 10,876
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. 89 573
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 573
A.VII. Profit / loss from previous years r. 98 + r. 99 -1,300
2. Accumulated losses from previous years (/-/429) -1,300
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) 4,964
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 85,470
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 7,480
5. Other long-term liabilities (479A, 47XA) 7,403
9. Liabilities from social fund (472) 77
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 57,721
B.IV.1. Trade payables total (r. 124 to r. 126) 33,100
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 33,100
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 15,120
6. Liabilities to employees (331, 333, 33X, 479A) 3,640
7. Liabilities from social insurance (336) 2,091
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,770
B.V. Short-term provisions r. 137 + r. 138 3,154
B.V.1. Statutory reserves (323A, 451A) 3,154
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 17,115
C. Total accruals (r. 142 to r. 145) 4,218
3. Deferred revenue long-term (384A) 2,885
4. Deferred income short-term (384A) 1,333
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 140,421
** Income from the economic activity of the total sum (r. 03 to r. 09) 144,786
III. Revenues from sale of services (602, 606) 140,420
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 400
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,966
** 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. 26 132,978
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 12,848
D. Services (účtová group of 51) 47,839
E. Personnel expenses (r. 16 to r. 19) 65,341
E.1. Wages and salaries (521, 522) 47,369
3. The cost of social insurance (524, 525, 526) 16,000
4. Social expenses (527, 528) 1,972
F. Taxes and fees (účtová group of 53) 1,081
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 4,854
G.1. Depreciation of intangible assets and property, plant and equipment (551) 4,854
I. Allowance for bad debts (+/-) (547) 729
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 286
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 11,808
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 79,733
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 5,250
N. Interest cost (r. 50 + r. 51) 1,740
2. Other expense (562A) 1,740
O. Exchange rate losses (563) 3
Q. Other expenses on financial activities (568, 569) 3,507
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -5,250
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 6,558
R. Income tax (r. 58 + r. 59) 1,594
R.1. Income tax expense current (591, 595) 1,594
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 4,964
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35786558 TIN: 2020278194 VAT number: SK2020278194
  • Registered seat: SEDAM, Gorazdova 9, 81104, Bratislava
  • Date create: 19 April 2000
  • Directors:
    Person Function Registered seat Date
    Ing. Zuzana Maňková Gorazdova 9 Bratislava 811 04 19.04.2000
    Bc. Vanda Maňková Gorazdova 9 Bratislava 811 04 18.02.2015
  • Owners:
    Person Function Share Registered seat
    Ing. Zuzana Maňková 6 639 € (100%) Gorazdova 9 Bratislava 811 04
    • History of changes in the company and the presentation of trade registers:
      05.03.2015Nový štatutárny orgán:
      Bc. Vanda Maňková Gorazdova 9 Bratislava 811 04 Vznik funkcie: 18.02.2015
      04.03.2015Zrušeny štatutárny orgán:
      RNDr. Peter Maňka Gorazdova 9 Bratislava 811 04 Vznik funkcie: 19.04.2000
      19.11.2002Nový štatutárny orgán:
      Ing. Zuzana Maňková Gorazdova 9 Bratislava 811 04 Vznik funkcie: 19.04.2000
      RNDr. Peter Maňka Gorazdova 9 Bratislava 811 04 Vznik funkcie: 19.04.2000
      18.11.2002Zrušeny štatutárny orgán:
      RNDr. Peter Maňka Gorazdova 9 Bratislava 811 04
      Ing. Zuzana Maňková Gorazdova 9 Bratislava 811 04
      19.04.2000Nové obchodné meno:
      SEDAM, s.r.o.
      Nové sidlo:
      Gorazdova 9 Bratislava 811 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      vedenie účtovníctva
      poradenská a konzultačná činnosť v oblasti účtovníctva
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      reklama a propagácia - agentúrna činnosť
      sprostredkovateľská činnosť
      organizovanie kultúrnych a spoločenských podujatí vrátane seminárov a konferencií
      sprostredkovanie kúpy, predaja a prenájmu nehnuteľností
      ekonomické a organizačné poradenstvo
      Noví spoločníci:
      Ing. Zuzana Maňková Gorazdova 9 Bratislava 811 04
      Nový štatutárny orgán:
      konatelia
      RNDr. Peter Maňka Gorazdova 9 Bratislava 811 04
      Ing. Zuzana Maňková Gorazdova 9 Bratislava 811 04