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ETC - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ETC
PIN 31337872
TIN 2020299270
VAT number SK2020299270
Date create 07 December 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat ETC
Banícka 15
81104
Bratislava
Financial information
Sales and income 31 544 €
Profit 2 225 €
Capital 16 593 €
Contact Information
Phone(s) +421252493087
Mobile phone(s) +421903428718
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 16,763
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 16,747
B.I. Total inventory (r. 35 to r. 40) 1,451
5. Goods (132, 133, 13X, 139) - /196, 19X/ 1,451
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 9,809
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 6,510
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 6,510
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 3,299
B.V. Financial accounts r. 72 + r. 73 5,487
B.V.1. Money (211, 213, 21X) 30
2. Bank accounts (221A, 22X +/- 261) 5,457
C. Total accruals (r. 75 to r. 78) 16
2. Prepaid expenses short-term (381A, 382A) 16
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 16,763
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 10,405
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.V Other funds from profit r. 91 + r. 92 498
A.V.1. Statutory funds (423, 42X) 498
A.VII. Profit / loss from previous years r. 98 + r. 99 1,043
A.VII.1. Retained earnings from previous years (428) 1,043
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) 2,225
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 6,224
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,907
9. Liabilities from social fund (472) 1,907
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 4,317
B.IV.1. Trade payables total (r. 124 to r. 126) 223
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 223
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 500
6. Liabilities to employees (331, 333, 33X, 479A) 444
7. Liabilities from social insurance (336) 308
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,842
C. Total accruals (r. 142 to r. 145) 134
2. Accrued expenses kratkodobé (383A) 134
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 31,544
** Income from the economic activity of the total sum (r. 03 to r. 09) 31,544
I. Revenues from the sale of goods (604, 607) 31,544
** 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 28,285
A. The costs incurred for the purchase of goods sold (504, 507) 12,890
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 560
D. Services (účtová group of 51) 5,507
E. Personnel expenses (r. 16 to r. 19) 9,134
E.1. Wages and salaries (521, 522) 6,731
3. The cost of social insurance (524, 525, 526) 2,369
4. Social expenses (527, 528) 34
F. Taxes and fees (účtová group of 53) 134
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 60
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 3,259
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 12,587
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 6
XIV. Other income from financial activities (668) 6
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 80
Q. Other expenses on financial activities (568, 569) 80
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -74
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,185
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) 2,225
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31337872 TIN: 2020299270 VAT number: SK2020299270
  • Registered seat: ETC, Banícka 15, 81104, Bratislava
  • Date create: 07 December 1992
  • Directors:
    Person Function Registered seat Date
    MUDr. Tamara Grgačová Banícka 15 Bratislava 28.09.1998
    Ing. Pavol Grgač Banícka 15 Bratislava 28.09.1998
  • Owners:
    Person Function Share Registered seat
    MUDr. Tamara Grgačová 6 640 € (50%) Banícka 15 Bratislava
    Ing. Pavol Grgač 6 640 € (50%) Banícka 15 Bratislava
    • History of changes in the company and the presentation of trade registers:
      28.03.2003Noví spoločníci:
      MUDr. Tamara Grgačová Banícka 15 Bratislava
      Ing. Pavol Grgač Banícka 15 Bratislava
      27.03.2003Zrušeny spoločníci:
      Ing. Pavol Grgač Banícka 15 Bratislava
      MUDr. Tamara Grgačová Banícka 15 Bratislava
      28.09.1998Noví spoločníci:
      Ing. Pavol Grgač Banícka 15 Bratislava
      MUDr. Tamara Grgačová Banícka 15 Bratislava
      Nový štatutárny orgán:
      MUDr. Tamara Grgačová Banícka 15 Bratislava
      Ing. Pavol Grgač Banícka 15 Bratislava
      27.09.1998Zrušeny spoločníci:
      Ing. Pavol Grgač Banícka 15 Bratislava
      MUDr. Tamara Grgačová Banícka 15 Bratislava
      Zrušeny štatutárny orgán:
      Ing. Pavol Grgač
      MUDr. Tamara Grgačová
      07.12.1992Nové obchodné meno:
      ETC s. r. o.
      Nové sidlo:
      Banícka 15 Bratislava 811 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      sprostredkovanie, nákup a predaj tovaru v rozsahu voľnej živnosti
      podnikateľské poradenstvo, marketing
      realitná kancelária, prenájom nehnuteľností, nebytových priestorov
      Noví spoločníci:
      Ing. Pavol Grgač Banícka 15 Bratislava
      MUDr. Tamara Grgačová Banícka 15 Bratislava
      Nový štatutárny orgán:
      konatelia
      Ing. Pavol Grgač
      MUDr. Tamara Grgačová