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SBS VONEM Group - Company Information, finance statistics

Date of updating data: 25.04.2016
Basic information
Business name SBS VONEM Group
PIN 35825090
TIN 2020286004
VAT number SK2020286004
Date create 14 November 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat SBS VONEM Group
Jasovská 21
85107
Bratislava
Financial information
Sales and income 34 811 €
Profit -7 949 €
Capital 32 015 €
Own capital -36 358 €
Contact Information
Email vonem@port.sk
Mobile phone(s) +421903242481
Date of updating data: 25.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 37,586
A. Non-current assets r. 03 + r. 11 + r. 21 10,079
A.II. Non-current tangible assets total (r. 12 to r. 20) 10,079
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 10,079
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 27,507
B.I. Total inventory (r. 35 to r. 40) -6,972
6. Advance payments for inventory (314A) - /391A/ -6,972
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 11,094
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 10,604
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 490
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 7,796
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 499
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 499
6. Social security (336) - /391A/ 12
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 7,285
B.V. Financial accounts r. 72 + r. 73 15,589
B.V.1. Money (211, 213, 21X) 12,663
2. Bank accounts (221A, 22X +/- 261) 2,926
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 37,586
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -43,244
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -41,934
A.VII.1. Retained earnings from previous years (428) 73,201
2. Accumulated losses from previous years (/-/429) -115,135
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) -7,949
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 80,830
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,106
9. Liabilities from social fund (472) 1,106
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 28,185
B.IV.1. Trade payables total (r. 124 to r. 126) 16,415
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 16,415
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 10,000
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,770
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 51,539
Date of updating data: 25.04.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 34,813
** Income from the economic activity of the total sum (r. 03 to r. 09) 34,811
III. Revenues from sale of services (602, 606) 34,811
** 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 41,707
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,313
D. Services (účtová group of 51) 23,187
E. Personnel expenses (r. 16 to r. 19) 2,923
E.1. Wages and salaries (521, 522) 2,169
3. The cost of social insurance (524, 525, 526) 754
F. Taxes and fees (účtová group of 53) 68
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 12,216
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -6,896
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 8,311
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2
XI. Interest income (r. 40 + r. 41) 2
2. Other interest income (662A) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 95
Q. Other expenses on financial activities (568, 569) 95
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -93
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -6,989
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) -7,949
Date of updating data: 25.04.2016
Date of updating data: 25.04.2016
  • PIN :35825090 TIN: 2020286004 VAT number: SK2020286004
  • Registered seat: SBS VONEM Group, Jasovská 21, 85107, Bratislava
  • Date create: 14 November 2001
  • Directors:
    Person Function Registered seat Date
    Jozef Németh Jasovská 21 Bratislava - mestská časť Petržalka 851 07 13.02.2013
  • Owners:
    Person Function Share Registered seat
    Jozef Németh 6 640 € (100%) Bratislava 851 07
    • History of changes in the company and the presentation of trade registers:
      25.03.2016Nový štatutárny orgán:
      Jozef Németh Jasovská 21 Bratislava - mestská časť Petržalka 851 07 Vznik funkcie: 13.02.2013
      21.07.2006Nové predmety činnosti:
      prevádzkovanie strážnej služby v rozsahu ustanovenom v § 3 písmeno a), body 1.,2.,3.,4.,5.,6.,7.,8.,9. zákona č. 379/1997 Z.z. o prevádzkovaní súkromných bezpečtnostných služieb a podobných činností v znení neskorších predpisov
      18.06.2002Nové sidlo:
      Jasovská 21 Bratislava 851 07
      28.01.2002Nové obchodné meno:
      SBS VONEM Group, s.r.o.
      Noví spoločníci:
      Jozef Németh Jasovská 21 Bratislava 851 07
      14.11.2001Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nový štatutárny orgán:
      konateľ