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Watrex Bratislava - Company Information, finance statistics

Date of updating data: 25.11.2016
Basic information
Business name Watrex Bratislava
PIN 31382410
TIN 2020340894
VAT number SK2020340894
Date create 08 November 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat Watrex Bratislava
Púchovská 8
83106
Bratislava
Financial information
Sales and income 40 538 €
Profit 6 852 €
Contact Information
Email watrex@watrex.sk
Website http://www.watrex.sk
Phone(s) +421249207181, +421249207182, +421249207183
Fax(es) 0249207183
Date of updating data: 25.11.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 45,148
A.III. Non-current financial assets total (r. 10-r. 13) 2,949
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 22,568
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 18,497
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 45,148
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 33,539
A.I. Capital r. 27 + r. 28 7,000
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 7,000
A.III. Funds from profit (421, 422, 423, 427, 42X) 700
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 18,987
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 6,852
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 11,609
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 11,377
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 9,259
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,118
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 232
Date of updating data: 25.11.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 40,538
I. Revenues from the sale of goods (604, 607) 40,514
II. Revenues from sales of own products and services (601, 602, 606) 15
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 9
* The cost of economic activity total total (r. 09 to r. 17) 32,191
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 27,209
C. Services (účtová group of 51) 4,703
E. Taxes and fees (účtová group of 53) 18
H. Allowance for bad debts (+/- 547) 256
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 8,347
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 8,617
* Revenues from financial activities total sum (r. 21 to r. 26) 570
X. Interest income (662) 570
* Costs for financial activities total sum (r. 28 to r. 33) 65
N. Exchange rate losses (563) 2
O. Other expenses on financial activities (568, 569) 63
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 505
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 8,852
P. Income tax expense (591, 595) 2,000
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 6,852
Date of updating data: 25.11.2016
Date of updating data: 25.11.2016
  • PIN :31382410 TIN: 2020340894 VAT number: SK2020340894
  • Registered seat: Watrex Bratislava, Púchovská 8, 83106, Bratislava
  • Date create: 08 November 1994
  • Directors:
    Person Function Registered seat Date
    Ing. Michal Náhunek, CSc. Fejfarova 912/1 Praha 9 198 00 Česká republika 08.08.2011
  • Owners:
    Person Function Share Registered seat
    RNDr. Marek Minárik PhD. 7 000 € (100%) Ořech 252 25 Česká republika
    • History of changes in the company and the presentation of trade registers:
      24.11.2016Noví spoločníci:
      RNDr. Marek Minárik PhD. Kopaninská 344 Ořech 252 25 Česká republika
      Nový štatutárny orgán:
      RNDr. Marek Minárik PhD. Kopaninská 344 Ořech 252 25 Česká republika Vznik funkcie: 18.11.2016
      23.09.2011Nový štatutárny orgán:
      Ing. Michal Náhunek , CSc. Fejfarova 912/1 Praha 9 198 00 Česká republika Vznik funkcie: 08.08.2011
      21.11.2001Nové sidlo:
      Púchovská 8 Bratislava 831 06
      08.11.1994Nové obchodné meno:
      Watrex Bratislava, s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti
      sprostredkovateľská činnosť
      Nový štatutárny orgán:
      konateľ