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CERTOP, dom pre certifikáciu produktov a systémov - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name CERTOP, dom pre certifikáciu produktov a systémov
PIN 35864931
TIN 2021741590
VAT number SK2021741590
Date create 28 August 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat CERTOP, dom pre certifikáciu produktov a systémov
Švabinského 3435/13
85101
Bratislava
Financial information
Sales and income 174 319 €
Profit 8 450 €
Capital 107 487 €
Own capital 57 551 €
Contact Information
Phone(s) +421263815033, +421262412990
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 116,780
A.III. Non-current financial assets total (r. 10-r. 13) 36,894
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 4,710
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 75,176
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 116,780
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 61,001
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) 1,449
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 44,463
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 8,450
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 55,779
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) 211
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 54,976
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 14,769
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,419
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 6,782
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 32,006
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 592
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 174,319
II. Revenues from sales of own products and services (601, 602, 606) 174,241
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 78
* The cost of economic activity total total (r. 09 to r. 17) 162,239
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,316
C. Services (účtová group of 51) 151,286
D. Personal expenses (účtová group of 52) 9,390
E. Taxes and fees (účtová group of 53) 81
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 166
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 12,080
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 21,639
* Revenues from financial activities total sum (r. 21 to r. 26) 84
X. Interest income (662) 1
XI. Foreign exchange gains (663) 83
* Costs for financial activities total sum (r. 28 to r. 33) 601
N. Exchange rate losses (563) 92
O. Other expenses on financial activities (568, 569) 509
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -517
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 11,563
P. Income tax expense (591, 595) 3,113
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 8,450
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35864931 TIN: 2021741590 VAT number: SK2021741590
  • Registered seat: CERTOP, dom pre certifikáciu produktov a systémov, Švabinského 3435/13, 85101, Bratislava
  • Date create: 28 August 2003
  • Directors:
    Person Function Registered seat Date
    Ing. Tibor Horváth Orechový rad 313/5 Malé Dvorníky 929 01 28.08.2003
  • Owners:
    Person Function Share Registered seat
    Certop International Holding Korlátolt Felelösségü Társaság 6 639 € (100%) Mogyoródi út. 32 Budapest 1149 Maďarsko
    • History of changes in the company and the presentation of trade registers:
      16.01.2009Noví spoločníci:
      Certop International Holding Korlátolt Felelösségü Társaság Mogyoródi út. 32 Budapest 1149 Maďarsko
      15.01.2009Zrušeny spoločníci:
      MANAGEMENT IMPROVEMENT SERVICES INC. South DuPont Highway 3500 Dover 199 01 Delaware, USA
      30.12.2008Noví spoločníci:
      MANAGEMENT IMPROVEMENT SERVICES INC. South DuPont Highway 3500 Dover 199 01 Delaware, USA
      29.12.2008Zrušeny spoločníci:
      MANAGEMENT IMPROVEMENT SERVICES INc. 15 East North Street, Dover Delaware USA
      27.07.2007Nové sidlo:
      Švabinského 3435/13 Bratislava 851 01
      26.07.2007Zrušené sidlo:
      Kopčianska 14 Bratislava 851 01
      28.08.2003Nové obchodné meno:
      CERTOP, dom pre certifikáciu produktov a systémov, s.r.o.
      Nové sidlo:
      Kopčianska 14 Bratislava 851 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nestranná kontrola v oblasti systémov manažerstva a certifikácie služieb v rozsahu voľnej živnosti
      organizovanie kurzov, školení, prednášok v rozsahu voľnej živnosti
      lektorská činnosť v rozsahu voľnej živnosti
      Noví spoločníci:
      MANAGEMENT IMPROVEMENT SERVICES INc. 15 East North Street, Dover Delaware USA
      Nový štatutárny orgán:
      konateľ
      Ing. Tibor Horváth Orechový rad 313/5 Malé Dvorníky 929 01 Vznik funkcie: 28.08.2003