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KOREP - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name KOREP
PIN 31340521
TIN 2020336043
VAT number SK2020336043
Date create 22 January 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat KOREP
Na pasekách 14
83106
Bratislava
Financial information
Sales and income 48 345 €
Profit 2 638 €
Capital 257 611 €
Own capital 40 268 €
Contact Information
Email korep@slovanet.sk
Website http://www.korep.sk
Mobile phone(s) +421903504889
Fax(es) 0249512451
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 178,061
A. Non-current assets r. 03 + r. 11 + r. 21 117,708
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
2. Software (013) - /073, 091A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 117,708
2. Buildings (021) - /081, 092A/ 117,708
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 59,615
B.I. Total inventory (r. 35 to r. 40) 56
B.I.1. Material (112, 119, 11X) - /191, 19X/ 56
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 8,088
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 8,088
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 8,088
B.V. Financial accounts r. 72 + r. 73 51,471
B.V.1. Money (211, 213, 21X) 4,929
2. Bank accounts (221A, 22X +/- 261) 46,542
C. Total accruals (r. 75 to r. 78) 738
2. Prepaid expenses short-term (381A, 382A) 738
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 178,061
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 26,877
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 11,573
A.IV. The legal reserve funds r. 88 + r. 89 1,046
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,046
A.VII. Profit / loss from previous years r. 98 + r. 99 4,981
A.VII.1. Retained earnings from previous years (428) 4,981
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) 2,638
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 151,184
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 731
9. Liabilities from social fund (472) 731
B.II. Long-term provisions r. 119 + r. 120 280
2. Other provisions (459A, 45X) 280
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 148,852
B.IV.1. Trade payables total (r. 124 to r. 126) 2,481
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,481
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 141,945
6. Liabilities to employees (331, 333, 33X, 479A) 1,159
7. Liabilities from social insurance (336) 757
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,510
B.V. Short-term provisions r. 137 + r. 138 1,321
B.V.1. Statutory reserves (323A, 451A) 1,321
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 48,345
II. Revenues from sales of own products (601) 24,509
III. Revenues from sale of services (602, 606) 22,313
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,523
** 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 44,333
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 15,469
D. Services (účtová group of 51) 11,926
E. Personnel expenses (r. 16 to r. 19) 9,426
E.1. Wages and salaries (521, 522) 6,709
3. The cost of social insurance (524, 525, 526) 2,339
4. Social expenses (527, 528) 378
F. Taxes and fees (účtová group of 53) 481
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 6,250
G.1. Depreciation of intangible assets and property, plant and equipment (551) 6,250
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 781
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 4,012
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 19,427
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 9
XI. Interest income (r. 40 + r. 41) 9
2. Other interest income (662A) 9
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 403
Q. Other expenses on financial activities (568, 569) 403
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -394
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,618
R. Income tax (r. 58 + r. 59) 980
R.1. Income tax expense current (591, 595) 980
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 2,638
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31340521 TIN: 2020336043 VAT number: SK2020336043
  • Registered seat: KOREP, Na pasekách 14, 83106, Bratislava
  • Date create: 22 January 1993
  • Directors:
    Person Function Registered seat Date
    Ing. Miloslav Kopček Na pasekách 14 Bratislava 831 06 22.01.1993
  • Owners:
    Person Function Share Registered seat
    Ing. Miloslav Kopček 6 639 € (100%) Na pasekách 14 Bratislava 831 06
    • History of changes in the company and the presentation of trade registers:
      30.06.2003Nový štatutárny orgán:
      Ing. Miloslav Kopček Na pasekách 14 Bratislava 831 06 Vznik funkcie: 22.01.1993
      29.06.2003Zrušeny štatutárny orgán:
      Ing. Miloslav Kopček Na pasekách 14 Bratislava 831 06
      09.03.1999Noví spoločníci:
      Ing. Miloslav Kopček Na pasekách 14 Bratislava 831 06
      Nový štatutárny orgán:
      Ing. Miloslav Kopček Na pasekách 14 Bratislava 831 06
      08.03.1999Zrušeny spoločníci:
      Ing. Miloslav Kopček Na pasekách 14 Bratislava
      Zrušeny štatutárny orgán:
      Ing. Miloslav Kopček Na pasekách 14 Bratislava
      21.12.1993Noví spoločníci:
      Ing. Miloslav Kopček Na pasekách 14 Bratislava
      Nový štatutárny orgán:
      konateľ
      Ing. Miloslav Kopček Na pasekách 14 Bratislava
      20.12.1993Zrušeny spoločníci:
      Ing. Miloslav Kopček Na pasekách 14 Bratislava
      Ing. Juraj Potfaj H. Meličkovej 23 Bratislava
      Zrušeny štatutárny orgán:
      konatelia
      Ing. Miloslav Kopček
      Ing. Juraj Potfaj
      22.01.1993Nové obchodné meno:
      KOREP, s.r.o.
      Nové sidlo:
      Na pasekách 14 Bratislava 831 06
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      vývoj, stavba a predaj strojárenských výrobkov a strojov s mechanickým pohonom
      sprostredkovanie v oblasti nákupu a predaja a vo výkone služieb
      zámočníctvo
      nákup a predaj tovarov (na tovar, na ktorý sa vyžaduje osobitné povolenie, možno nákup a predaj tovarov vykonávať len s týmto povolením)
      Noví spoločníci:
      Ing. Miloslav Kopček Na pasekách 14 Bratislava
      Ing. Juraj Potfaj H. Meličkovej 23 Bratislava
      Nový štatutárny orgán:
      konatelia
      Ing. Miloslav Kopček
      Ing. Juraj Potfaj