Create Invoice

s.N.E.T. Slovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name s.N.E.T. Slovakia
PIN 35879688
TIN 2021833979
VAT number SK2021833979
Date create 24 March 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat s.N.E.T. Slovakia
Košúty 443
92509
Bratislava
Financial information
Sales and income 12 520 €
Profit 8 331 €
Capital 160 294 €
Own capital 56 902 €
Contact Information
Email slovakia@snetsro.cz
Phone(s) 0902639934
Mobile phone(s) +421902639934, 0902639934
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 159,361
A. Non-current assets r. 03 + r. 11 + r. 21 159,140
A.II. Non-current tangible assets total (r. 12 to r. 20) 159,140
A.II.1. Land (031) - /092A/ 25,774
2. Buildings (021) - /081, 092A/ 4,994
7. Acquired long-term tangible assets (042) - /094/ 128,372
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 172
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 43
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 43
B.V. Financial accounts r. 72 + r. 73 129
B.V.1. Money (211, 213, 21X) 111
2. Bank accounts (221A, 22X +/- 261) 18
C. Total accruals (r. 75 to r. 78) 49
2. Prepaid expenses short-term (381A, 382A) 49
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 159,361
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 65,233
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 49,599
A.VII.1. Retained earnings from previous years (428) 49,599
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) 8,331
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 94,128
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 93,065
5. Other long-term liabilities (479A, 47XA) 92,938
9. Liabilities from social fund (472) 127
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,063
B.IV.1. Trade payables total (r. 124 to r. 126) 107
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 107
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 956
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 12,520
** Income from the economic activity of the total sum (r. 03 to r. 09) 12,520
III. Revenues from sale of services (602, 606) 12,520
** 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 4,083
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 19
D. Services (účtová group of 51) 508
E. Personnel expenses (r. 16 to r. 19) 3,009
E.1. Wages and salaries (521, 522) 2,220
3. The cost of social insurance (524, 525, 526) 781
4. Social expenses (527, 528) 8
F. Taxes and fees (účtová group of 53) 93
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 454
G.1. Depreciation of intangible assets and property, plant and equipment (551) 454
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 8,437
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 11,993
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1,065
XII. Foreign exchange gains (663) 1,065
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 211
O. Exchange rate losses (563) 123
Q. Other expenses on financial activities (568, 569) 88
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 854
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 9,291
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) 8,331
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35879688 TIN: 2021833979 VAT number: SK2021833979
  • Registered seat: s.N.E.T. Slovakia, Košúty 443, 92509, Bratislava
  • Date create: 24 March 2004
    • History of changes in the company and the presentation of trade registers:
      10.12.2004Nové sidlo:
      443 Košúty 925 09
      09.12.2004Zrušené sidlo:
      Panenská 7 Bratislava 811 03
      24.03.2004Nové obchodné meno:
      s.N.E.T. Slovakia, s.r.o.
      Nové sidlo:
      Panenská 7 Bratislava 811 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovateľská činnosť v rozsahu voľnej živnosti
      čistenie fasád a pomníkov
      pieskovanie a ostrykovanie
      natieračské práce
      Noví spoločníci:
      Ing. Pavel Báťa Okrajová 100 Dalovice 362 63 ČR
      Přemysl Schafferhans Rolavská 18 Karlovy Vary 360 17 ČR
      Vladimír Švejda Libušina 34 Karlovy Vary 360 01 ČR
      Vojtěch Vysloužil Skalice 338 Frýdek - Místek 739 08 ČR
      Nový štatutárny orgán:
      konatelia
      Ing. Pavel Báťa Okrajová 100 Dalovice 362 63 ČR Vznik funkcie: 23.03.2004
      Přemysl Schafferhans Rolavská 18 Karlovy Vary 360 17 ČR Vznik funkcie: 23.03.2004
      Vladimír Švejda Libušina 34 Karlovy Vary 360 01 ČR Vznik funkcie: 23.03.2004
      Vojtěch Vysloužil Skalice 338 Frýdek - Místek 739 08 ČR Vznik funkcie: 23.03.2004