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VO-KU-PLYN-stavebno obchodná - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name VO-KU-PLYN-stavebno obchodná
PIN 31386806
TIN 2020354259
VAT number SK2020354259
Date create 16 January 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat VO-KU-PLYN-stavebno obchodná
Šášovská 2
85106
Bratislava
Financial information
Sales and income 68 311 €
Profit 5 551 €
Capital 33 403 €
Own capital -85 786 €
Contact Information
Email vokuplyn@vokuplyn.sk
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 34,738
A. Non-current assets r. 03 + r. 11 + r. 21 11,317
A.II. Non-current tangible assets total (r. 12 to r. 20) 11,317
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 11,317
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 23,013
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 14,840
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 14,840
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 14,840
B.V. Financial accounts r. 72 + r. 73 8,173
B.V.1. Money (211, 213, 21X) 6,585
2. Bank accounts (221A, 22X +/- 261) 1,588
C. Total accruals (r. 75 to r. 78) 408
2. Prepaid expenses short-term (381A, 382A) 408
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 34,738
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -80,235
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.II. Share premium (412) 7,435
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -100,524
A.VII.1. Retained earnings from previous years (428) 16,941
2. Accumulated losses from previous years (/-/429) -117,465
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) 5,551
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 114,973
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 987
9. Liabilities from social fund (472) 987
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 97,384
B.IV.1. Trade payables total (r. 124 to r. 126) 3,250
1.b. Trade payables under the proportionate participation in addition to the liabilities to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 3,250
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 91,171
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,963
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 16,602
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 68,311
** Income from the economic activity of the total sum (r. 03 to r. 09) 68,311
II. Revenues from sales of own products (601) 68,311
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 0
** 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 60,874
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 54,252
D. Services (účtová group of 51) 5,835
F. Taxes and fees (účtová group of 53) 192
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 595
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 7,437
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 8,224
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 190
Q. Other expenses on financial activities (568, 569) 190
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -190
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 7,247
R. Income tax (r. 58 + r. 59) 1,696
R.1. Income tax expense current (591, 595) 1,696
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 5,551
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31386806 TIN: 2020354259 VAT number: SK2020354259
  • Registered seat: VO-KU-PLYN-stavebno obchodná, Šášovská 2, 85106, Bratislava
  • Date create: 16 January 1995
  • Directors:
    Person Function Registered seat Date
    Rudolf Sojak Šášovská 2 Bratislava 851 06 27.10.1998
  • Owners:
    Person Function Share Registered seat
    Rudolf Sojak 3 386 € (51%) Šášovská 2 Bratislava 851 06
    Jaroslav Jajcaj 1 926 € (29%) Bernolákovo
    Milan Damin 1 328 € (20%) Sereď
    • History of changes in the company and the presentation of trade registers:
      27.10.1998Noví spoločníci:
      Rudolf Sojak Šášovská 2 Bratislava
      Jaroslav Jajcaj Poštová 62 Bernolákovo
      Milan Damin Vinárska 129/20 Sereď
      Nový štatutárny orgán:
      Rudolf Sojak Šášovská 2 Bratislava 851 06
      26.10.1998Zrušeny spoločníci:
      Milan Damin Vinárska 129/20 Sereď
      Jaroslav Jajcaj Poštová 62 Bernolákovo
      Rudolf Sojak Šášovská 2 Bratislava
      Zrušeny štatutárny orgán:
      Rudolf Sojak Šášovská 2 Bratislava 851 06
      16.01.1995Nové obchodné meno:
      VO-KU-PLYN-stavebno obchodná spoločnosť, s.r.o.
      Nové sidlo:
      Šášovská 2 Bratislava 851 06
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      vodoinštalatérstvo
      kúrenárske práce
      staviteľ
      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
      montáž, opravy, revízie vyhradených plynových zariadení
      Noví spoločníci:
      Milan Damin Vinárska 129/20 Sereď
      Jaroslav Jajcaj Poštová 62 Bernolákovo
      Rudolf Sojak Šášovská 2 Bratislava
      Nový štatutárny orgán:
      konateľ
      Rudolf Sojak Šášovská 2 Bratislava 851 06