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Euro Print - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Euro Print
PIN 31339760
TIN 2020342401
VAT number SK2020342401
Date create 11 January 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat Euro Print
Nad kúriou 1
83106
Bratislava
Financial information
Sales and income 134 065 €
Profit -9 535 €
Capital 476 455 €
Own capital 75 327 €
Contact Information
Mobile phone(s) +421911801999
Fax(es) 0244457720
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 184,908
A. Non-current assets r. 03 + r. 11 + r. 21 62,555
A.II. Non-current tangible assets total (r. 12 to r. 20) 62,555
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 62,555
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 121,568
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 11,424
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 4,694
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 4,694
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 6,730
B.IV. Short-term financial assets total (r. 67 to r. 70) 38,383
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 38,383
B.V. Financial accounts r. 72 + r. 73 71,761
B.V.1. Money (211, 213, 21X) 37,013
2. Bank accounts (221A, 22X +/- 261) 34,748
C. Total accruals (r. 75 to r. 78) 785
2. Prepaid expenses short-term (381A, 382A) 785
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 184,908
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 65,674
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 15,788
2. Reserve for own shares and own ownership interests (417A, 421A) 15,788
A.V Other funds from profit r. 91 + r. 92 -126
2. Other funds (427, 42X) -126
A.VII. Profit / loss from previous years r. 98 + r. 99 52,908
A.VII.1. Retained earnings from previous years (428) 52,908
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) -9,535
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 40,460
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,541
9. Liabilities from social fund (472) 1,541
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 152,337
B.IV.1. Trade payables total (r. 124 to r. 126) 2,109
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,109
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 144,480
6. Liabilities to employees (331, 333, 33X, 479A) 1,552
7. Liabilities from social insurance (336) 901
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,295
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 1,582
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) -115,000
C. Total accruals (r. 142 to r. 145) 78,774
4. Deferred income short-term (384A) 78,774
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 134,065
** Income from the economic activity of the total sum (r. 03 to r. 09) 134,065
I. Revenues from the sale of goods (604, 607) 2,932
II. Revenues from sales of own products (601) 129,183
III. Revenues from sale of services (602, 606) 1,950
** 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. 26 148,424
A. The costs incurred for the purchase of goods sold (504, 507) 1,303
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 24,615
D. Services (účtová group of 51) 54,058
E. Personnel expenses (r. 16 to r. 19) 32,055
E.1. Wages and salaries (521, 522) 23,395
3. The cost of social insurance (524, 525, 526) 8,019
4. Social expenses (527, 528) 641
F. Taxes and fees (účtová group of 53) 787
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 34,809
G.1. Depreciation of intangible assets and property, plant and equipment (551) 34,809
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 797
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -14,359
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 54,089
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 9,512
VIII. Revenues from the sale of securities and shares (661) 6,313
XI. Interest income (r. 40 + r. 41) 2
2. Other interest income (662A) 2
XIV. Other income from financial activities (668) 3,197
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 4,687
N. Interest cost (r. 50 + r. 51) 904
2. Other expense (562A) 904
O. Exchange rate losses (563) 68
Q. Other expenses on financial activities (568, 569) 3,715
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 4,825
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -9,534
R. Income tax (r. 58 + r. 59) 1
R.1. Income tax expense current (591, 595) 1
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -9,535
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31339760 TIN: 2020342401 VAT number: SK2020342401
  • Registered seat: Euro Print, Nad kúriou 1, 83106, Bratislava
  • Date create: 11 January 1993
  • Directors:
    Person Function Registered seat Date
    Ing. Peter Gajan Nad kúriou 1 Bratislava 831 06 26.02.1999
  • Owners:
    Person Function Share Registered seat
    Ing. Peter Gajan 5 312 € (80%) Nad kúriou 1 Bratislava 831 06
    Ing. Adriana Gajanová 1 328 € (20%) Bratislava 831 06
    • History of changes in the company and the presentation of trade registers:
      01.09.2011Nové predmety činnosti:
      činnosť podnikateľských, organizačných a ekonomických poradcov
      15.05.2008Nové sidlo:
      Nad kúriou 1 Bratislava 831 06
      Noví spoločníci:
      Ing. Peter Gajan Nad kúriou 1 Bratislava 831 06
      Ing. Adriana Gajanová Nad kúriou 1 Bratislava 831 06
      Nový štatutárny orgán:
      Ing. Peter Gajan Nad kúriou 1 Bratislava 831 06 Vznik funkcie: 26.02.1999
      14.05.2008Zrušené sidlo:
      Sibírska 19 Bratislava 831 02
      Zrušeny spoločníci:
      Ing. Peter Gajan Sibírska 19 Bratislava 831 02
      Ing. Adriana Gajanová Sibírska 19 Bratislava 831 02
      Zrušeny štatutárny orgán:
      Ing. Peter Gajan Sibírska 19 Bratislava 831 02
      26.02.1999Nové sidlo:
      Sibírska 19 Bratislava 831 02
      Nové predmety činnosti:
      organizovanie kurzov a školení
      reklamná a propagačná činnosť
      automatizované spracovanie údajov
      poskytovanie software - predaj hotových programov na základe zmluvy s autorom
      Noví spoločníci:
      Ing. Peter Gajan Sibírska 19 Bratislava 831 02
      Ing. Adriana Gajanová Sibírska 19 Bratislava 831 02
      Nový štatutárny orgán:
      Ing. Peter Gajan Sibírska 19 Bratislava 831 02
      25.02.1999Zrušené sidlo:
      J. C. Hronského 16 Bratislava 831 02
      Zrušeny spoločníci:
      Ing. Peter Gajan J. C. Hronského 16 Bratislava
      Ing. Adriana Gajanová J. C. Hronského 16 Bratislava
      Zrušeny štatutárny orgán:
      Ing. Peter Gajan
      11.01.1993Nové obchodné meno:
      Euro Print spol. s r.o.
      Nové sidlo:
      J. C. Hronského 16 Bratislava 831 02
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup a predaj tovaru v rozsahu voľnej živnosti
      vydávanie periodickej a neperiodickej tlače a jej distribúcia
      organizovanie kurzov a školení v oblasti ekonomiky
      prenájom priemyselného tovaru
      prenájom motorových vozidiel
      Noví spoločníci:
      Ing. Peter Gajan J. C. Hronského 16 Bratislava
      Ing. Adriana Gajanová J. C. Hronského 16 Bratislava
      Nový štatutárny orgán:
      konateľ
      Ing. Peter Gajan