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BORA sort - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BORA sort
PIN 35849720
TIN 2020226472
VAT number SK2020226472
Date create 20 December 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat BORA sort
Bystrická 1/A
84107
Bratislava
Financial information
Sales and income 2 451 745 €
Profit 158 176 €
Contact Information
Phone(s) 0265441144, 0265443344, 0265445544
Mobile phone(s) +421911612614, +421911775786
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 502,600
A. Non-current assets r. 03 + r. 11 + r. 21 30,529
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) 30,529
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/ 30,275
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/ 254
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. 71 468,663
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) 424,034
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 347,578
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/ 347,578
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/ 76,456
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 44,629
B.V.1. Money (211, 213, 21X) 6,899
2. Bank accounts (221A, 22X +/- 261) 37,730
C. Total accruals (r. 75 to r. 78) 3,408
C.1. Prepaid expenses long-term (381A, 382A) 91
2. Prepaid expenses short-term (381A, 382A) 3,317
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. 141 502,600
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 164,816
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 0
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 0
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) 158,176
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 337,784
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 2,068
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
9. Liabilities from social fund (472) 2,068
B.II. Long-term provisions r. 119 + r. 120 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 335,716
B.IV.1. Trade payables total (r. 124 to r. 126) 42,794
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 42,794
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 249,024
6. Liabilities to employees (331, 333, 33X, 479A) 22,481
7. Liabilities from social insurance (336) 7,037
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 14,380
B.V. Short-term provisions r. 137 + r. 138 0
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) 2,451,767
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,451,745
III. Revenues from sale of services (602, 606) 2,432,270
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 8,404
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 11,071
** 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 2,245,008
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 86,158
D. Services (účtová group of 51) 1,676,285
E. Personnel expenses (r. 16 to r. 19) 441,408
E.1. Wages and salaries (521, 522) 368,619
3. The cost of social insurance (524, 525, 526) 61,551
4. Social expenses (527, 528) 11,238
F. Taxes and fees (účtová group of 53) 2,115
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 29,471
G.1. Depreciation of intangible assets and property, plant and equipment (551) 29,471
I. Allowance for bad debts (+/-) (547) 1,092
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 8,479
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 206,737
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 669,827
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 22
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
XIV. Other income from financial activities (668) 22
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,155
N. Interest cost (r. 50 + r. 51) 454
2. Other expense (562A) 454
O. Exchange rate losses (563) 4
Q. Other expenses on financial activities (568, 569) 697
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,133
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 205,604
R. Income tax (r. 58 + r. 59) 47,428
R.1. Income tax expense current (591, 595) 47,428
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 158,176
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35849720 TIN: 2020226472 VAT number: SK2020226472
  • Registered seat: BORA sort, Bystrická 1/A, 84107, Bratislava
  • Date create: 20 December 2002
  • Directors:
    Person Function Registered seat Date
    Ľudmila Pocisková Janšákova 5777/19 Bratislava 841 07 20.12.2002
  • Owners:
    Person Function Share Registered seat
    Ľudmila Pocisková 3 320 € (50%) Janšákova 5777/19 Bratislava 841 07
    Milan Pocisk 3 320 € (50%) Bratislava 841 07
    • History of changes in the company and the presentation of trade registers:
      20.11.2014Nové sidlo:
      Bystrická 1/A Bratislava 841 07
      19.11.2014Zrušené sidlo:
      Janšákova 5777/19 Bratislava 841 07
      13.05.2008Nové predmety činnosti:
      vnútroštátna nákladná cestná doprava
      18.04.2007Noví spoločníci:
      Milan Pocisk Janšákova 19 Bratislava 841 07
      17.04.2007Zrušeny spoločníci:
      Klaudia Jančigová Čremošné 83 Čremošné 039 01
      Zrušeny štatutárny orgán:
      Klaudia Jančigová Čremošné 83 Čremošné 039 01 Vznik funkcie: 20.12.2002
      25.02.2006Nové predmety činnosti:
      mechanické úpravy na zakázku
      zváračské práce
      maliarske a natieračske práce
      výroba elektronických súčiastok
      protikorózna úprava kovov
      povrchová úprava pieskovaním
      čistiace a upratovacie práce
      baliaca činnosť
      kúpa a predaj výpočtovej a kancelárskej techniky
      prevádzkovanie solária
      prenájom nehnuteľností s poskytovaním iných než základných služieb spojených s prenájmom nehnuteľností- obstarávateľské služby
      28.01.2006Nové sidlo:
      Janšákova 5777/19 Bratislava 841 07
      Noví spoločníci:
      Ľudmila Pocisková Janšákova 5777/19 Bratislava 841 07
      Klaudia Jančigová Čremošné 83 Čremošné 039 01
      Nový štatutárny orgán:
      Ľudmila Pocisková Janšákova 5777/19 Bratislava 841 07 Vznik funkcie: 20.12.2002
      Klaudia Jančigová Čremošné 83 Čremošné 039 01 Vznik funkcie: 20.12.2002
      27.01.2006Zrušené sidlo:
      Opletalova 100 Bratislava 841 07
      Zrušeny spoločníci:
      Klaudia Kolárska Bazovského 5 Bratislava 841 01
      Ľudmila Pocisková Jiráskova 10 Bratislava 851 01
      Zrušeny štatutárny orgán:
      Klaudia Kolárska Bazovského 5 Bratislava 841 01 Vznik funkcie: 20.12.2002
      Ľudmila Pocisková Jiráskova 10 Bratislava 851 01 Vznik funkcie: 20.12.2002
      20.12.2002Nové obchodné meno:
      BORA sort s.r.o.
      Nové sidlo:
      Opletalova 100 Bratislava 841 07
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/
      sprostredkovateľská činnosť v oblasti obchodu
      skladovanie tovaru a manipulácia s materiálom - triedenie a kompletizácia materiálu v rozsahu voľnej živnosti
      Noví spoločníci:
      Klaudia Kolárska Bazovského 5 Bratislava 841 01
      Ľudmila Pocisková Jiráskova 10 Bratislava 851 01
      Nový štatutárny orgán:
      konatelia
      Klaudia Kolárska Bazovského 5 Bratislava 841 01 Vznik funkcie: 20.12.2002
      Ľudmila Pocisková Jiráskova 10 Bratislava 851 01 Vznik funkcie: 20.12.2002