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"NAPO" - Company Information, finance statistics

Date of updating data: 24.09.2015
Basic information
Business name "NAPO"
PIN 31103022
TIN 2020356855
VAT number SK2020356855
Date create 04 December 1991
Company category Spoločnosť s ručením obmedzeným
Registered seat "NAPO"
Tichá 54/1
90066
Vysoká pri Morave
Financial information
Sales and income 29 974 €
Profit 390 €
Capital 31 093 €
Own capital 12 484 €
Contact Information
Email napo@mail.t-com.sk
Phone(s) 0905574075
Mobile phone(s) 0905574075
Date of updating data: 24.09.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 27,806
A.III. Non-current financial assets total (r. 10-r. 13) 8,740
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 250
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 17,273
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 27,806
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 12,874
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 5,181
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 390
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 14,932
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 14,932
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 255
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 175
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,410
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 13,092
Date of updating data: 24.09.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 29,974
I. Revenues from the sale of goods (604, 607) 28,978
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 996
* The cost of economic activity total total (r. 09 to r. 17) 28,196
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 15,460
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,830
C. Services (účtová group of 51) 4,865
D. Personal expenses (účtová group of 52) 5,841
E. Taxes and fees (účtová group of 53) 200
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 1,778
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 6,823
* Revenues from financial activities total sum (r. 21 to r. 26) 2
X. Interest income (662) 2
* Costs for financial activities total sum (r. 28 to r. 33) 430
O. Other expenses on financial activities (568, 569) 430
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -428
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,350
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 390
Date of updating data: 24.09.2015
Date of updating data: 24.09.2015
  • PIN :31103022 TIN: 2020356855 VAT number: SK2020356855
  • Registered seat: "NAPO", Tichá 54/1, 90066, Vysoká pri Morave
  • Date create: 04 December 1991
  • Directors:
    Person Function Registered seat Date
    Ing. Jaroslav Šotkovský Jelačičova 18 Bratislava 31.03.1994
    • History of changes in the company and the presentation of trade registers:
      18.08.1999Noví spoločníci:
      Rudolf Mecháček 296 Kostolište
      Ing. Jaroslav Šotkovský Jelačičova 18 Bratislava
      28.05.1997Nové sidlo:
      Tichá 54/1 Vysoká pri Morave 900 66
      Nové predmety činnosti:
      obchodná činnosť - nákup, predaj, sprostredkovanie nákupu a predaja tovaru všetkého druhu vo forme veľkoobchodu a maloobchodu
      výroba sirupov, nealko nápojov
      31.03.1994Nový štatutárny orgán:
      konatelia
      Ing. Jaroslav Šotkovský Jelačičova 18 Bratislava
      04.12.1991Nové obchodné meno:
      "NAPO" spol. s r. o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným