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SBS PROFESIONÁL PLUS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SBS PROFESIONÁL PLUS
PIN 35810190
TIN 2020246250
VAT number SK2020246250
Date create 20 April 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat SBS PROFESIONÁL PLUS
Galvániho 14
82104
Bratislava
Financial information
Sales and income 310 568 €
Profit -2 348 €
Capital 93 196 €
Own capital -127 948 €
Contact Information
Email profesional@profesional.sk
Website http://www.profesional.sk
Phone(s) +421243410600, +421243420262, +421243423545
Fax(es) 0243420262
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 66,784
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 66,638
B.I. Total inventory (r. 35 to r. 40) 515
B.I.1. Material (112, 119, 11X) - /191, 19X/ 495
4. Animals (124) - /195/ 20
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 27,010
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 26,956
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 26,956
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 29
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 25
B.V. Financial accounts r. 72 + r. 73 39,113
B.V.1. Money (211, 213, 21X) 37,200
2. Bank accounts (221A, 22X +/- 261) 1,913
C. Total accruals (r. 75 to r. 78) 146
C.1. Prepaid expenses long-term (381A, 382A) 146
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 66,784
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -130,296
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
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -135,252
A.VII.1. Retained earnings from previous years (428) 39,998
2. Accumulated losses from previous years (/-/429) -175,250
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) -2,347
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 197,080
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 13,080
9. Liabilities from social fund (472) 13,080
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 176,979
B.IV.1. Trade payables total (r. 124 to r. 126) 3,217
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 3,217
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 2,385
6. Liabilities to employees (331, 333, 33X, 479A) 9,012
7. Liabilities from social insurance (336) 5,480
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 139,636
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 17,249
B.V. Short-term provisions r. 137 + r. 138 7,021
2. Other reserves (323A, 32X, 459A, 45XA) 7,021
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 310,568
** Income from the economic activity of the total sum (r. 03 to r. 09) 310,568
III. Revenues from sale of services (602, 606) 310,568
** 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. 26 309,810
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 21,755
D. Services (účtová group of 51) 69,659
E. Personnel expenses (r. 16 to r. 19) 217,131
E.1. Wages and salaries (521, 522) 160,458
3. The cost of social insurance (524, 525, 526) 51,178
4. Social expenses (527, 528) 5,495
F. Taxes and fees (účtová group of 53) 1,065
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 200
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 758
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 219,154
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,146
Q. Other expenses on financial activities (568, 569) 2,146
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -2,146
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,388
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) -2,348
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35810190 TIN: 2020246250 VAT number: SK2020246250
  • Registered seat: SBS PROFESIONÁL PLUS, Galvániho 14, 82104, Bratislava
  • Date create: 20 April 2001
  • Directors:
    Person Function Registered seat Date
    Róbert Môcik Pribišova 6/3173 Bratislava 841 05 28.05.2009
  • Owners:
    Person Function Share Registered seat
    Ladislav Môcik 6 639 € (100%) Bratislava 841 05
    • History of changes in the company and the presentation of trade registers:
      20.06.2009Nový štatutárny orgán:
      Róbert Môcik Pribišova 6/3173 Bratislava 841 05 Vznik funkcie: 28.05.2009
      19.06.2009Zrušeny štatutárny orgán:
      Daniel Môcik Karola Adlera 10 Bratislava 841 02
      19.05.2005Noví spoločníci:
      Ladislav Môcik Jána Stanislava 29 Bratislava 841 05
      18.05.2005Zrušeny spoločníci:
      Daniel Môcik Karola Adlera 10 Bratislava 841 02
      Mária Môciková Jána Stanislava 29 Bratislava 841 05
      20.04.2001Nové obchodné meno:
      SBS PROFESIONÁL PLUS, s.r.o.
      Nové sidlo:
      Galvániho 14 Bratislava 821 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      prevádzkovanie strážnej služby
      Noví spoločníci:
      Daniel Môcik Karola Adlera 10 Bratislava 841 02
      Mária Môciková Jána Stanislava 29 Bratislava 841 05
      Nový štatutárny orgán:
      konateľ
      Daniel Môcik Karola Adlera 10 Bratislava 841 02