Create Invoice

EMZET - Company Information, finance statistics

Date of updating data: 25.04.2016
Basic information
Business name EMZET
Status Destroyed
PIN 31392741
TIN 2020330356
VAT number SK2020330356
Date create 13 April 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat EMZET
Staviteľská 3
83104
Bratislava
Financial information
Sales and income 3 518 €
Profit -41 560 €
Capital 258 283 €
Own capital -196 004 €
Contact Information
Email bratislava@emzet.eu
Phone(s) 0243643301, 0254414660
Date of updating data: 25.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 31,252
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 31,252
B.V. Financial accounts r. 72 + r. 73 31,252
2. Bank accounts (221A, 22X +/- 261) 31,252
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 31,252
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 21,439
A.I. Capital sum (r. 82 to r. 84) 16,597
A.I.1. Share capital (411 or +/- 491) 16,597
A.III. Other capital funds (413) 368,812
A.IV. The legal reserve funds r. 88 + r. 89 3,672
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 3,672
A.VII. Profit / loss from previous years r. 98 + r. 99 -326,082
A.VII.1. Retained earnings from previous years (428) 83,787
2. Accumulated losses from previous years (/-/429) -409,869
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) -41,560
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 9,813
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 9,813
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 8,386
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,427
Date of updating data: 25.04.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 427
** Income from the economic activity of the total sum (r. 03 to r. 09) 3,518
I. Revenues from the sale of goods (604, 607) 424
III. Revenues from sale of services (602, 606) 3
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,150
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,941
** 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 44,764
A. The costs incurred for the purchase of goods sold (504, 507) 5,292
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,372
D. Services (účtová group of 51) 19,794
E. Personnel expenses (r. 16 to r. 19) 10,904
E.1. Wages and salaries (521, 522) 5,476
3. The cost of social insurance (524, 525, 526) 2,022
4. Social expenses (527, 528) 3,406
F. Taxes and fees (účtová group of 53) 150
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,784
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,784
H. Residual price of sold long-term assets and material sold (541, 542) 4,103
I. Allowance for bad debts (+/-) (547) -816
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,181
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -41,246
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -26,031
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 3
XI. Interest income (r. 40 + r. 41) 3
2. Other interest income (662A) 3
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 317
N. Interest cost (r. 50 + r. 51) 103
2. Other expense (562A) 103
Q. Other expenses on financial activities (568, 569) 214
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -314
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -41,560
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -41,560
Date of updating data: 25.04.2016
Date of updating data: 25.04.2016
  • PIN :31392741 TIN: 2020330356 VAT number: SK2020330356
  • Registered seat: EMZET, Staviteľská 3, 83104, Bratislava
  • Date create: 13 April 1995
    • History of changes in the company and the presentation of trade registers:
      23.03.2016Zrušené obchodné meno:
      EMZET spol. s r.o. "v likvidácii"
      Zrušené sidlo:
      Staviteľská 3 Bratislava 831 04
      30.01.2015Nové obchodné meno:
      EMZET spol. s r.o. "v likvidácii"
      08.12.2010Nové sidlo:
      Staviteľská 3 Bratislava 831 04
      13.04.1995Nová právna forma:
      Spoločnosť s ručením obmedzeným