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BARBUŠ & PARTNERS - Company Information, finance statistics

Date of updating data: 06.08.2015
Basic information
Business name BARBUŠ & PARTNERS
PIN 35893061
TIN 2021853306
VAT number SK2021853306
Date create 19 July 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat BARBUŠ & PARTNERS
Štúrova 13
81102
Bratislava
Financial information
Sales and income 16 439 €
Profit -2 625 €
Capital 72 297 €
Own capital 25 680 €
Contact Information
Email sylvia.kastlerova@gmail.com
Phone(s) 0905600432
Mobile phone(s) 0905600432
Date of updating data: 06.08.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 16,776
A. Non-current assets r. 03 + r. 11 + r. 21 3,031
A.II. Non-current tangible assets total (r. 12 to r. 20) 3,031
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 3,031
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 9,745
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 5,860
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 5,860
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 5,860
B.V. Financial accounts r. 72 + r. 73 3,885
B.V.1. Money (211, 213, 21X) 3,365
2. Bank accounts (221A, 22X +/- 261) 520
C. Total accruals (r. 75 to r. 78) 4,000
3. Accrued income long-term (385A) 4,000
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 16,776
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 15,755
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 10,700
A.IV. The legal reserve funds r. 88 + r. 89 134
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 134
A.VII. Profit / loss from previous years r. 98 + r. 99 907
A.VII.1. Retained earnings from previous years (428) 907
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) -2,625
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,021
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,021
B.IV.1. Trade payables total (r. 124 to r. 126) 56
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 56
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 965
Date of updating data: 06.08.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 15,940
** Income from the economic activity of the total sum (r. 03 to r. 09) 16,439
III. Revenues from sale of services (602, 606) 15,940
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 499
** 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 18,029
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 7,460
D. Services (účtová group of 51) 5,471
F. Taxes and fees (účtová group of 53) 4
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 3,868
G.1. Depreciation of intangible assets and property, plant and equipment (551) 3,868
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,226
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,590
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 3,009
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 7
XIV. Other income from financial activities (668) 7
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 82
Q. Other expenses on financial activities (568, 569) 82
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -75
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,665
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) -2,625
Date of updating data: 06.08.2015
Date of updating data: 06.08.2015
  • PIN :35893061 TIN: 2021853306 VAT number: SK2021853306
  • Registered seat: BARBUŠ & PARTNERS, Štúrova 13, 81102, Bratislava
  • Date create: 19 July 2004
  • Directors:
    Person Function Registered seat Date
    JUDr. Juraj Barbuš Čierny chodník 27 Bratislava 831 07 26.06.2015
  • Owners:
    Person Function Share Registered seat
    JUDr. Juraj Barbuš 6 639 € (100%) Čierny chodník 27 Bratislava 831 07
    • History of changes in the company and the presentation of trade registers:
      10.01.2012Noví spoločníci:
      Ing. Sylvia Kastlerová Smolnícka 4 Bratislava 821 03
      09.01.2012Zrušeny spoločníci:
      Ing. Silvia Kastlerová Smolnícka 4 Bratislava 821 03
      01.02.2011Nový štatutárny orgán:
      Ing. Sylvia Kastlerová Smolnícka 4 Bratislava 821 03 Vznik funkcie: 19.07.2004
      31.01.2011Zrušeny štatutárny orgán:
      Ing. Silvia Kastlerová Smolnícka 4 Bratislava 821 03 Vznik funkcie: 19.07.2004
      19.07.2004Nové obchodné meno:
      KASYDA s.r.o.
      Nové sidlo:
      Smolnícka 4 Bratislava 821 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      vedenie účtovníctva
      Noví spoločníci:
      Ing. Silvia Kastlerová Smolnícka 4 Bratislava 821 03
      Nový štatutárny orgán:
      konateľ
      Ing. Silvia Kastlerová Smolnícka 4 Bratislava 821 03 Vznik funkcie: 19.07.2004