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SWISS - COMMERCE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SWISS - COMMERCE
PIN 35818638
TIN 2020224877
Date create 21 August 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat SWISS - COMMERCE
Poniklecová 28
84107
Bratislava
Financial information
Profit -1 610 €
Capital 419 €
Own capital -91 759 €
Contact Information
Email lurettecarlo2@yahoo.co.uk
Phone(s) 0264536307, 0264536308, 0904465995
Mobile phone(s) 0904465995
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 8
A. Non-current assets r. 03 + r. 11 + r. 21 0
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
A.I.1. Capitalised development costs (012) - /072, 091A/ 0
2. Software (013) - /073, 091A/ 0
3. Valuable rights (014) - /074, 091A/ 0
4. Goodwill (015) - /075, 091A/ 0
5. Other non-current intangible assets (019, 01X) - /079, 07X, 091A/ 0
6. Acquired long-term intangible assets (041) - /093/ 0
7. Advances on long-term intangible assets (051) - /095A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 0
A.II.1. Land (031) - /092A/ 0
2. Buildings (021) - /081, 092A/ 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 0
4. Production units of permanent crops (025) - /085, 092A/ 0
5. Basic herd and draft animals (026) - /086, 092A/ 0
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 0
7. Acquired long-term tangible assets (042) - /094/ 0
8. Advances on long-term tangible assets (052) - /095A/ 0
9. The impairment loss to the acquired assets (+/- 097) +/- 098 0
A.III. Non-current financial assets total (r. 22-r. 32) 0
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 0
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 0
3. Other feasible securities and shares (063A) - /096A/ 0
4. Loans to affiliated entities (066A) - /096A/ 0
5. Borrowings under the proportionate participation in addition to affiliated entities (066A) - /096A/ 0
6. Other loans (067A) - /096A/ 0
7. Debt securities and other long-term financial assets (065A, 069A,06XA) - /096A/ 0
8. Loans and other long-term financial assets with a remaining maturity of not more than one year (066A, 067A, 069A, 06XA) - /096A/ 0
9. Accounts in banks with a commitment longer than one year (22XA) 0
10. Acquisition total non-current financial assets (043) - /096A/ 0
11. Advances on long-term financial assets (053) - /095A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 8
B.I. Total inventory (r. 35 to r. 40) 0
B.I.1. Material (112, 119, 11X) - /191, 19X/ 0
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 0
3. Products (123) - /194/ 0
4. Animals (124) - /195/ 0
5. Goods (132, 133, 13X, 139) - /196, 19X/ 0
6. Advance payments for inventory (314A) - /391A/ 0
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 0
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 0
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 0
6. Receivables from derivative operations (373A, 376A) 0
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 0
8. Deferred tax asset (481A) 0
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 0
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 0
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 0
6. Social security (336) - /391A/ 0
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 0
8. Receivables from derivative operations (373A, 376A) 0
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 0
B.IV. Short-term financial assets total (r. 67 to r. 70) 0
B.IV.1. Short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
2. Short-term financial assets without short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
3. Own shares and own business shares (252) 0
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 0
B.V. Financial accounts r. 72 + r. 73 8
B.V.1. Money (211, 213, 21X) 2
2. Bank accounts (221A, 22X +/- 261) 6
C. Total accruals (r. 75 to r. 78) 0
C.1. Prepaid expenses long-term (381A, 382A) 0
2. Prepaid expenses short-term (381A, 382A) 0
3. Accrued income long-term (385A) 0
4. Accrued income short-term (385A) 0
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 8
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -93,369
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 62
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 62
A.V Other funds from profit r. 91 + r. 92 0
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 -98,460
A.VII.1. Retained earnings from previous years (428) 711
2. Accumulated losses from previous years (/-/429) -99,171
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) -1,610
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 93,377
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 125
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
9. Liabilities from social fund (472) 125
B.II. Long-term provisions r. 119 + r. 120 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 93,102
B.IV.1. Trade payables total (r. 124 to r. 126) 0
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 67,077
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 480
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 25,545
B.V. Short-term provisions r. 137 + r. 138 150
B.V.1. Statutory reserves (323A, 451A) 150
C. Total accruals (r. 142 to r. 145) 0
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 0
** Income from the economic activity of the total sum (r. 03 to r. 09) 0
** 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 1,050
D. Services (účtová group of 51) 1,050
E. Personnel expenses (r. 16 to r. 19) 0
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 0
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,050
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -1,050
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 0
IX. Income from non-current financial assets total (r. 32 to r. 34) 0
X. Proceeds from short-term financial assets total (r. 36 to r. 38) 0
XI. Interest income (r. 40 + r. 41) 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 80
N. Interest cost (r. 50 + r. 51) 0
Q. Other expenses on financial activities (568, 569) 80
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -80
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,130
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,610
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35818638 TIN: 2020224877
  • Registered seat: SWISS - COMMERCE, Poniklecová 28, 84107, Bratislava
  • Date create: 21 August 2001
  • Directors:
    Person Function Registered seat Date
    Ing. Lurette Hillová Dopravná 20 Bratislava 831 06 02.03.2005
  • Owners:
    Person Function Share Registered seat
    Ing. Lurette Hillová 4 315 € (65%) Dopravná 20 Bratislava 831 06
    SWISS REAL, s.r.o. 1 328 € (20%) Bratislava 841 07
    Karl Ludwig Wiedemann 996 € (15%) Stockdorf SRN
    • History of changes in the company and the presentation of trade registers:
      03.06.2005Noví spoločníci:
      Karl Ludwig Wiedemann Ina- Seidel Str. 3 Stockdorf SRN
      02.06.2005Zrušeny spoločníci:
      Karl Ludwig Wiedemann Líščie údolie 180/a Bratislava 841 04
      06.05.2005Nové sidlo:
      Poniklecová 28 Bratislava 841 07
      Noví spoločníci:
      SWISS REAL, s.r.o. IČO: 35 705 060 Poniklecová 28 Bratislava 841 07
      Ing. Lurette Hillová Dopravná 20 Bratislava 831 06
      Karl Ludwig Wiedemann Líščie údolie 180/a Bratislava 841 04
      Nový štatutárny orgán:
      Ing. Lurette Hillová Dopravná 20 Bratislava 831 06 Vznik funkcie: 02.03.2005
      05.05.2005Zrušené sidlo:
      Líščie údolie č. 180/a Bratislava 841 04
      Zrušeny spoločníci:
      SWISS REAL, s.r.o. IČO: 35 705 060 Nábr.arm.gen.L.Svobodu 54 Bratislava 811 02
      Ing. Lurette Hillová Dopravná 20 Bratislava
      Karl Ludwig Wiedemann Líščie údolie č. 180 Bratislava
      30.01.2003Nové predmety činnosti:
      chov koní na športové a rekreačné účely
      29.11.2002Noví spoločníci:
      SWISS REAL, s.r.o. IČO: 35 705 060 Nábr.arm.gen.L.Svobodu 54 Bratislava 811 02
      Ing. Lurette Hillová Dopravná 20 Bratislava
      Karl Ludwig Wiedemann Líščie údolie č. 180 Bratislava
      Nový štatutárny orgán:
      Karl Ludwig Wiedemann Líščie údolie č. 180 Bratislava Vznik funkcie: 21.08.2001
      28.11.2002Zrušeny spoločníci:
      SWISS REAL, s.r.o. IČO: 35 705 060 Nábr.arm.gen.L.Svobodu 54 Bratislava 811 02
      Karl Ludwig Wiedemann Líščie údolie č. 180 Bratislava
      Zrušeny štatutárny orgán:
      Karl Ludwig Wiedemann Líščie údolie č. 180 Bratislava
      12.02.2002Nové predmety činnosti:
      vykonávanie dražieb mimo výkonu rozhodnutia
      21.08.2001Nové obchodné meno:
      SWISS - COMMERCE, s.r.o.
      Nové sidlo:
      Líščie údolie č. 180/a Bratislava 841 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      sprostredkovateľská činnosť
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      prenájom nehnuteľností spojený s poskytovaním iných než základných služieb
      reklamná a propagačná činnosť
      vydavateľská činnosť v rozsahu voľnej živnosti
      factoring a forfaiting
      poradenská činnosť pri nákupe a predaji tovaru
      prieskum trhu
      obstarávateľská činnosť spojená so správou nehnuteľností
      Noví spoločníci:
      SWISS REAL, s.r.o. IČO: 35 705 060 Nábr.arm.gen.L.Svobodu 54 Bratislava 811 02
      Karl Ludwig Wiedemann Líščie údolie č. 180 Bratislava
      Nový štatutárny orgán:
      konateľ
      Karl Ludwig Wiedemann Líščie údolie č. 180 Bratislava