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ENSA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ENSA
PIN 31378927
TIN 2020346273
VAT number SK2020346273
Date create 09 September 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat ENSA
Jadranská 13
84101
Bratislava
Financial information
Sales and income 131 737 €
Profit 465 €
Contact Information
Email ensa@ensa.sk
Phone(s) 0264774095, 0264537402
Fax(es) 0264537401
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 391,374
A. Non-current assets r. 03 + r. 11 + r. 21 44,320
A.II. Non-current tangible assets total (r. 12 to r. 20) 44,320
2. Buildings (021) - /081, 092A/ 1
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 44,319
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 347,054
B.I. Total inventory (r. 35 to r. 40) 105,750
5. Goods (132, 133, 13X, 139) - /196, 19X/ 105,750
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 21,400
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 10,769
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 10,769
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 10,630
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 1
B.V. Financial accounts r. 72 + r. 73 219,904
B.V.1. Money (211, 213, 21X) 29,399
2. Bank accounts (221A, 22X +/- 261) 190,505
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 391,374
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 355,138
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. 89 665
2. Reserve for own shares and own ownership interests (417A, 421A) 665
A.VII. Profit / loss from previous years r. 98 + r. 99 347,369
A.VII.1. Retained earnings from previous years (428) 347,369
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) 465
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 36,236
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 609
9. Liabilities from social fund (472) 609
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 35,466
B.IV.1. Trade payables total (r. 124 to r. 126) 12,258
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 12,258
6. Liabilities to employees (331, 333, 33X, 479A) 4,043
7. Liabilities from social insurance (336) 2,654
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 16,379
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 132
B.V. Short-term provisions r. 137 + r. 138 161
2. Other reserves (323A, 32X, 459A, 45XA) 161
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 131,737
** Income from the economic activity of the total sum (r. 03 to r. 09) 131,737
I. Revenues from the sale of goods (604, 607) 130,574
III. Revenues from sale of services (602, 606) 1,163
** 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. 26 131,136
A. The costs incurred for the purchase of goods sold (504, 507) 64,480
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 332
D. Services (účtová group of 51) 8,349
E. Personnel expenses (r. 16 to r. 19) 47,367
E.1. Wages and salaries (521, 522) 34,763
3. The cost of social insurance (524, 525, 526) 12,036
4. Social expenses (527, 528) 568
F. Taxes and fees (účtová group of 53) 55
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 10,168
G.1. Depreciation of intangible assets and property, plant and equipment (551) 10,168
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 385
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 601
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 58,576
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 5
Q. Other expenses on financial activities (568, 569) 5
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -5
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 596
R. Income tax (r. 58 + r. 59) 131
R.1. Income tax expense current (591, 595) 131
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 465
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31378927 TIN: 2020346273 VAT number: SK2020346273
  • Registered seat: ENSA, Jadranská 13, 84101, Bratislava
  • Date create: 09 September 1994
  • Directors:
    Person Function Registered seat Date
    Ing. Gabriela Encingerová Na Vyhliadke 6355/11A Bratislava 13.11.1997
    Dušan Encinger Na Vyhliadke 6355/11A Bratislava 04.06.1999
  • Owners:
    Person Function Share Registered seat
    Ing. Gabriela Encingerová 6 639 € (100%) Na Vyhliadke 6355/11A Bratislava
    • History of changes in the company and the presentation of trade registers:
      04.06.1999Noví spoločníci:
      Ing. Gabriela Encingerová Na Vyhliadke 6355/11 A Bratislava
      Nový štatutárny orgán:
      konatelia
      Dušan Encinger Na Vyhliadke 6355/11A Bratislava
      03.06.1999Zrušeny spoločníci:
      Ing. Gabriela Encingerová Na Grbe 49 Bratislava 841 07
      Zrušeny štatutárny orgán:
      konateľ
      13.11.1997Noví spoločníci:
      Ing. Gabriela Encingerová Na Grbe 49 Bratislava 841 07
      Nový štatutárny orgán:
      konateľ
      Ing. Gabriela Encingerová Na Vyhliadke 6355/11A Bratislava
      12.11.1997Zrušeny spoločníci:
      Dušan Encinger Na Grbe 63 Bratislava 841 07
      Ing. Miroslav Szabó Fedákova 34 Bratislava 841 02
      Zrušeny štatutárny orgán:
      konatelia
      Dušan Encinger Na Grbe 63 Bratislava 841 07
      Ing. Miroslav Szabó Fedákova 34 Bratislava 841 02
      09.09.1994Nové obchodné meno:
      ENSA spol. s r.o.
      Nové sidlo:
      Jadranská 13 Bratislava 841 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa a predaj tovaru v rozsahu voľnej živnosti
      sprostredkovateľská činnosť
      export a import tovaru všetkého druhu okrem tovaru na vývoz a dovoz ktorého sa vzťahuje zvláštne povolenie
      kúpa, predaj, sprostredkovanie kúpy a predaja nehnuteľností
      Noví spoločníci:
      Dušan Encinger Na Grbe 63 Bratislava 841 07
      Ing. Miroslav Szabó Fedákova 34 Bratislava 841 02
      Nový štatutárny orgán:
      konatelia
      Dušan Encinger Na Grbe 63 Bratislava 841 07
      Ing. Miroslav Szabó Fedákova 34 Bratislava 841 02