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Poľnohospodárske družstvo v Šenkviciach - Company Information, finance statistics

Date of updating data: 28.01.2016
Basic information
Business name Poľnohospodárske družstvo v Šenkviciach
PIN 00190705
TIN 2020360408
VAT number SK2020360408
Date create 10 May 1972
Company category Družstvo
Registered seat Poľnohospodárske družstvo v Šenkviciach
90081
Šenkvice
Financial information
Sales and income 2 168 762 €
Profit -210 640 €
Contact Information
Email pdsenkvice@stonline.sk
Phone(s) +421336496121
Date of updating data: 28.01.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 3,916,185
A. Non-current assets r. 03 + r. 11 + r. 21 2,920,669
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
2. Software (013) - /073, 091A/ 0
5. Other non-current intangible assets (019, 01X) - /079, 07X, 091A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 2,920,669
A.II.1. Land (031) - /092A/ 349,610
2. Buildings (021) - /081, 092A/ 1,971,525
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 492,591
4. Production units of permanent crops (025) - /085, 092A/ 0
5. Basic herd and draft animals (026) - /086, 092A/ 106,943
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 992,715
B.I. Total inventory (r. 35 to r. 40) 684,050
B.I.1. Material (112, 119, 11X) - /191, 19X/ 43,029
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 242,167
3. Products (123) - /194/ 274,908
4. Animals (124) - /195/ 123,946
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 94,702
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 89,049
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 89,049
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 5,653
B.V. Financial accounts r. 72 + r. 73 213,963
B.V.1. Money (211, 213, 21X) 1,835
2. Bank accounts (221A, 22X +/- 261) 212,128
C. Total accruals (r. 75 to r. 78) 2,801
C.1. Prepaid expenses long-term (381A, 382A) 2,801
3. Accrued income long-term (385A) 0
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 3,916,185
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 2,611,408
A.I. Capital sum (r. 82 to r. 84) 86,025
A.I.1. Share capital (411 or +/- 491) 86,025
A.III. Other capital funds (413) 1,865,938
A.IV. The legal reserve funds r. 88 + r. 89 919,780
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 919,780
A.V Other funds from profit r. 91 + r. 92 0
2. Other funds (427, 42X) 0
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) -49,695
A.VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414) -49,695
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) -210,640
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,038,522
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 401,830
9. Liabilities from social fund (472) 31,072
10. Other long-term liabilities (336, 372A, 474A, 47XA) 149,460
12. Deferred tax liability (481A) 221,298
B.III Long-term bank loans (461A, 46XA) 140,820
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 463,642
B.IV.1. Trade payables total (r. 124 to r. 126) 349,643
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 349,643
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 74,515
6. Liabilities to employees (331, 333, 33X, 479A) 15,951
7. Liabilities from social insurance (336) 16,691
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 6,576
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 266
B.V. Short-term provisions r. 137 + r. 138 32,230
B.V.1. Statutory reserves (323A, 451A) 32,230
C. Total accruals (r. 142 to r. 145) 266,255
C.1. Accrued expenses long-term (383A) 34,054
3. Deferred revenue long-term (384A) 232,201
Date of updating data: 28.01.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,665,173
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,168,762
II. Revenues from sales of own products (601) 1,513,571
III. Revenues from sale of services (602, 606) 110,708
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) 56,804
V. Activation (účtová a group of 62) 69,539
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 43,041
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 375,099
** 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 2,344,651
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,023,052
D. Services (účtová group of 51) 251,562
E. Personnel expenses (r. 16 to r. 19) 606,903
E.1. Wages and salaries (521, 522) 443,529
3. The cost of social insurance (524, 525, 526) 144,055
4. Social expenses (527, 528) 19,319
F. Taxes and fees (účtová group of 53) 43,755
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 307,196
G.1. Depreciation of intangible assets and property, plant and equipment (551) 307,196
H. Residual price of sold long-term assets and material sold (541, 542) 43,293
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 68,890
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -175,889
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 476,008
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 14
XI. Interest income (r. 40 + r. 41) 14
2. Other interest income (662A) 14
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 23,090
N. Interest cost (r. 50 + r. 51) 18,488
2. Other expense (562A) 18,488
Q. Other expenses on financial activities (568, 569) 4,602
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -23,076
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -198,965
R. Income tax (r. 58 + r. 59) 11,675
R.1. Income tax expense current (591, 595) 2,883
2. Deferred income taxes (+/-) (592) 8,792
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -210,640
Date of updating data: 28.01.2016
Date of updating data: 28.01.2016
  • PIN :00190705 TIN: 2020360408 VAT number: SK2020360408
  • Registered seat: Poľnohospodárske družstvo v Šenkviciach, 90081, Šenkvice
  • Date create: 10 May 1972
  • Directors:
    Person Function Registered seat Date
    Ing. Vincent Lacko podpredseda Poľná 60 Šenkvice 27.03.1997
    Ľuboš Tóth člen Glogovec 12 Šenkvice 28.06.1999
    Ing. Karol Motyka predseda Kozare 742/8 Šenkvice 900 81 27.01.2016
    • History of changes in the company and the presentation of trade registers:
      27.01.2016Nový štatutárny orgán:
      Ing. Karol Motyka - predseda Kozare 742/8 Šenkvice 900 81
      28.06.1999Nový štatutárny orgán:
      Ľuboš Tóth - člen Glogovec 12 Šenkvice
      24.06.1997Nové obchodné meno:
      Poľnohospodárske družstvo v Šenkviciach
      27.03.1997Nové sidlo:
      Šenkvice 900 81
      Nový štatutárny orgán:
      Ing. Vincent Lacko - podpredseda Poľná 60 Šenkvice
      21.07.1993Nové predmety činnosti:
      poľnohospodárska výroba, vrátane predaja nespracovaných poľnohospodárskych výrobkov na účely spracovania a ďalšieho predaja
      obchodná činnosť, mimo tovarov na ktoré zákon vyžaduje zvláštne povolenie
      Nový štatutárny orgán:
      predstavenstvo
      10.05.1972Nová právna forma:
      Družstvo