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NIVYBON - Company Information, finance statistics

Date of updating data: 10.10.2016
Basic information
Business name NIVYBON
PIN 35849070
TIN 2021699746
VAT number SK2021699746
Date create 16 December 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat NIVYBON
Révová 43
81102
Bratislava
Financial information
Sales and income 124 678 €
Profit 45 390 €
Date of updating data: 10.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,185,646
A. Non-current assets r. 03 + r. 04 + r. 09 1,185,646
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 20,420
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 45,095
A.III. Non-current financial assets total (r. 10-r. 13) 3,220
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 543
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 41,308
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,230,741
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -68,398
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -121,091
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 45,390
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 1,299,138
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 1,015,955
B.III. Long-term bank loans (461A, 46XA) 216,800
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 23,183
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 13,577
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,855
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 5,751
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 43,200
Date of updating data: 10.10.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 124,678
II. Revenues from sales of own products and services (601, 602, 606) 114,669
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 10,009
* The cost of economic activity total total (r. 09 to r. 17) 62,549
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,475
C. Services (účtová group of 51) 13,843
E. Taxes and fees (účtová group of 53) 1,164
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 39,612
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,454
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 62,130
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 94,351
* Revenues from financial activities total sum (r. 21 to r. 26) 0
X. Interest income (662) 0
* Costs for financial activities total sum (r. 28 to r. 33) 10,728
M. Interest expense (562) 10,084
O. Other expenses on financial activities (568, 569) 644
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -10,727
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 51,403
P. Income tax expense (591, 595) 6,012
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 45,390
Date of updating data: 10.10.2016
Date of updating data: 10.10.2016
  • PIN :35849070 TIN: 2021699746 VAT number: SK2021699746
  • Registered seat: NIVYBON, Révová 43, 81102, Bratislava
  • Date create: 16 December 2002
  • Directors:
    Person Function Registered seat Date
    Totraz Sozaev Dzusova 25/3-9 Vladikavkaz Ruská federácia prechodný pobyt na území SR : 47 Prietrž 906 11 16.12.2002
  • Owners:
    Person Function Share Registered seat
    Tsaritsa Sozaeva 6 639 € (100%) Vladikavkaz Ruská federácia pobyt na území SR : 47 Prietrž 906 01
    • History of changes in the company and the presentation of trade registers:
      07.10.2016Nové sidlo:
      Révová 43 Bratislava 811 02
      14.05.2013Nové predmety činnosti:
      prenájom nehnuteľností s poskytovaním iba základných služieb spojených s prenájmom
      16.12.2002Nové obchodné meno:
      NIVYBON s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti
      kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti
      sprostredkovateľská činnosť v oblasti obchodu v rozsahu voľnej živnosti
      Noví spoločníci:
      Tsaritsa Sozaeva Dzusova 25/3-9 Vladikavkaz Ruská federácia pobyt na území SR : 47 Prietrž 906 01
      Nový štatutárny orgán:
      konateľ
      Totraz Sozaev Dzusova 25/3-9 Vladikavkaz Ruská federácia prechodný pobyt na území SR : 47 Prietrž 906 11 Vznik funkcie: 16.12.2002