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VESNA, družstvo - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name VESNA, družstvo
Status Destroyed
PIN 00678902
TIN 2020324746
VAT number SK2020324746
Date create 17 March 1993
Company category Družstvo
Registered seat VESNA, družstvo
Plavecký Štvrtok 199
90068
Bratislava
Financial information
Sales and income 21 151 €
Profit 8 600 €
Contact Information
Email vesna@nextra.sk
Phone(s) 0343810056, 0669476669476
Mobile phone(s) 0905320039
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 8,990
A. Non-current assets r. 03 + r. 04 + r. 09 8,990
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 8,990
A.II. Non-current tangible assets total (r. 05 to r. 08) 0
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 0
2. Separate movable assets and sets of movable assets (022, 02X, 042A, 052A) - /082, 08XA, 092A, 094A, 095A/ 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 35,915
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 0
A.III. Non-current financial assets total (r. 10-r. 13) 995
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 602
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 32,826
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 44,905
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 42,360
A.I. Capital r. 27 + r. 28 6,008
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,008
2. Receivables for subscribed capital (/-/353) 0
A.II. Capital funds (412, 413, 417, 418) 0
A.III. Funds from profit (421, 422, 423, 427, 42X) 17,415
A.IV. The valuation differences (+/- 415, 416) 0
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 10,337
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 8,600
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,545
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) 0
B.II. Long-term provisions (451A, 459A, 45XA) 0
B.III. Long-term bank loans (461A, 46XA) 0
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 2,545
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 120
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 0
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,425
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 0
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 0
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 0
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 0
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) 21,151
I. Revenues from the sale of goods (604, 607) 0
II. Revenues from sales of own products and services (601, 602, 606) 16,678
III. Change in inventory own work capitalized in inventories (+/-) (účtová group of 61) 0
IV. Activation (účtová a group of 62) 473
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 4,000
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 0
* The cost of economic activity total total (r. 09 to r. 17) 9,980
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 0
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,482
C. Services (účtová group of 51) 2,708
D. Personal expenses (účtová group of 52) 0
E. Taxes and fees (účtová group of 53) 237
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 1,285
G. Residual price of sold long-term assets and material sold (541, 542) 0
H. Allowance for bad debts (+/- 547) 0
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 268
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 11,171
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 8,961
* Revenues from financial activities total sum (r. 21 to r. 26) 58
VII. Revenues from the sale of securities and shares (661) 0
VIII. Income from non-current financial assets (665) 0
IX. Proceeds from short-term financial assets (666) 0
X. Interest income (662) 3
XI. Foreign exchange gains (663) 0
XII. Other income from financial activities (668) 55
* Costs for financial activities total sum (r. 28 to r. 33) 204
J. Sold securities and shares (561) 0
K. The cost of short-term financial assets (566) 0
L. Impairment losses on financial assets (+/-) (565) 0
M. Interest expense (562) 0
N. Exchange rate losses (563) 0
O. Other expenses on financial activities (568, 569) 204
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -146
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 11,025
P. Income tax expense (591, 595) 2,425
Q. The transfer of the shares in the profit or loss to a shareholder of (+/-) (596) 0
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 8,600
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :00678902 TIN: 2020324746 VAT number: SK2020324746
  • Registered seat: VESNA, družstvo, Plavecký Štvrtok 199, 90068, Bratislava
  • Date create: 17 March 1993
  • Directors:
    Person Function Registered seat Date
    Ester Ďuráková Plavecký Štvrtok 199 Plavecký Štvrtok 900 68 10.12.2009
    • History of changes in the company and the presentation of trade registers:
      10.12.2009Nové sidlo:
      Plavecký Štvrtok 199 Plavecký Štvrtok 900 68
      Nový štatutárny orgán:
      Ester Ďuráková Plavecký Štvrtok 199 Plavecký Štvrtok 900 68
      09.12.2009Zrušené sidlo:
      Prievozská 14/A Bratislava 821 08
      Zrušeny štatutárny orgán:
      Ester Ďuráková Kollárovo nám. 18 Bratislava
      13.03.2001Nové obchodné meno:
      VESNA, družstvo
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti
      sprostredkovateľská činnosť
      propagačná činnosť
      poradenská činnosť v oblasti obchodnej činnosti a čiarových kódov
      tlač etikiet počítačovou technikou
      Nový štatutárny orgán:
      predseda
      Ester Ďuráková Kollárovo nám. 18 Bratislava
      12.03.2001Zrušené obchodné meno:
      VESNA vydavateľstvo a reklamná agentúra, družstvo
      Zrušeny štatutárny orgán:
      predstavenstvo
      Ing. Stanislav Čierny - predseda Račianska 17 Bratislava
      28.03.1996Nové sidlo:
      Prievozská 14/A Bratislava 821 08
      27.03.1996Zrušené sidlo:
      Záhradnícka 93 Bratislava 821 09
      17.03.1993Nové obchodné meno:
      VESNA vydavateľstvo a reklamná agentúra, družstvo
      Nové sidlo:
      Záhradnícka 93 Bratislava 821 09
      Nová právna forma:
      Družstvo
      Nové predmety činnosti:
      vydávanie periodickej a neperiodickej tlače
      edičná činnosť
      agentúrna činnosť v reklame
      odbytová činnosť
      Nový štatutárny orgán:
      predstavenstvo
      Ing. Stanislav Čierny - predseda Račianska 17 Bratislava