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ZINA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ZINA
PIN 31430881
TIN 2020359803
VAT number SK2020359803
Date create 11 March 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat ZINA
Mýtna 19
90201
Pezinok
Financial information
Sales and income 151 777 €
Profit -5 205 €
Capital 195 812 €
Own capital 55 767 €
Contact Information
Email economy.office1@gmail.com
Phone(s) 0911858968
Mobile phone(s) 0911858968
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 161,538
A. Non-current assets r. 03 + r. 11 + r. 21 38,647
A.II. Non-current tangible assets total (r. 12 to r. 20) 38,647
A.II.1. Land (031) - /092A/ 20,524
2. Buildings (021) - /081, 092A/ 18,122
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 1
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 121,254
B.I. Total inventory (r. 35 to r. 40) 76,569
5. Goods (132, 133, 13X, 139) - /196, 19X/ 76,569
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 13,793
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 13,793
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 13,793
B.V. Financial accounts r. 72 + r. 73 30,892
B.V.1. Money (211, 213, 21X) 1,293
2. Bank accounts (221A, 22X +/- 261) 29,599
C. Total accruals (r. 75 to r. 78) 1,637
2. Prepaid expenses short-term (381A, 382A) 1,637
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 161,538
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 50,561
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
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 48,462
A.VII.1. Retained earnings from previous years (428) 90,600
2. Accumulated losses from previous years (/-/429) -42,138
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) -5,205
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 110,609
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 35
9. Liabilities from social fund (472) 35
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 110,574
B.IV.1. Trade payables total (r. 124 to r. 126) -1,533
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) -1,533
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 109,058
6. Liabilities to employees (331, 333, 33X, 479A) 1,504
7. Liabilities from social insurance (336) 885
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 458
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 202
C. Total accruals (r. 142 to r. 145) 368
2. Accrued expenses kratkodobé (383A) 368
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 149,457
** Income from the economic activity of the total sum (r. 03 to r. 09) 151,777
I. Revenues from the sale of goods (604, 607) 147,232
III. Revenues from sale of services (602, 606) 2,225
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,320
** 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. 26 155,755
A. The costs incurred for the purchase of goods sold (504, 507) 80,010
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 21,539
D. Services (účtová group of 51) 12,669
E. Personnel expenses (r. 16 to r. 19) 30,126
E.1. Wages and salaries (521, 522) 21,605
3. The cost of social insurance (524, 525, 526) 7,580
4. Social expenses (527, 528) 941
F. Taxes and fees (účtová group of 53) 3,803
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 5,814
G.1. Depreciation of intangible assets and property, plant and equipment (551) 5,814
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,794
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -3,978
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 35,239
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 183
XI. Interest income (r. 40 + r. 41) 183
2. Other interest income (662A) 183
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 450
O. Exchange rate losses (563) 146
Q. Other expenses on financial activities (568, 569) 304
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -267
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -4,245
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -5,205
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31430881 TIN: 2020359803 VAT number: SK2020359803
  • Registered seat: ZINA, Mýtna 19, 90201, Pezinok
  • Date create: 11 March 1993
  • Directors:
    Person Function Registered seat Date
    Imrich Nagy Mýtna 19 Pezinok 902 01 11.03.1993
    Mgr. Zsuzsanna Nagy Mýtna 19 Pezinok 902 01 11.03.1993
  • Owners:
    Person Function Share Registered seat
    Imrich Nagy 3 320 € (50%) Mýtna 19 Pezinok 902 01
    Mgr. Zsuzsanna Nagy 3 320 € (50%) Mýtna 19 Pezinok 902 01
    • History of changes in the company and the presentation of trade registers:
      09.03.2012Nové predmety činnosti:
      výroba strojov pre hospodárske odvetvia
      sprostredkovateľská činnosť v oblasti výroby
      prenájom hnuteľných vecí
      administratívne služby
      činnosť podnikateľských, organizačných a ekonomických poradcov
      vykonávanie mimoškolskej vzdelávacej činnosti
      reklamné a marketingové služby
      prieskum trhu a verejnej mienky
      Noví spoločníci:
      Mgr. Zsuzsanna Nagy Mýtna 19 Pezinok 902 01
      Nový štatutárny orgán:
      Imrich Nagy Mýtna 19 Pezinok 902 01 Vznik funkcie: 11.03.1993
      Mgr. Zsuzsanna Nagy Mýtna 19 Pezinok 902 01 Vznik funkcie: 11.03.1993
      08.03.2012Zrušeny spoločníci:
      Zuzana Nagyová Za dráhou 11 Pezinok
      Zrušeny štatutárny orgán:
      Imrich Nagy
      Zuzana Nagyová
      21.01.2003Nové sidlo:
      Mýtna 19 Pezinok 902 01
      20.01.2003Zrušené sidlo:
      Za dráhou 11 Pezinok 902 01
      19.01.1999Noví spoločníci:
      Imrich Nagy Mýtna 19 Pezinok 902 01
      Zuzana Nagyová Za dráhou 11 Pezinok
      18.01.1999Zrušeny spoločníci:
      Imrich Nagy Za dráhou 11 Pezinok
      Zuzana Nagyová Za dráhou 11 Pezinok
      11.03.1993Nové obchodné meno:
      ZINA spol. s r.o.
      Nové sidlo:
      Za dráhou 11 Pezinok 902 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      obchodná činnosť mimo tovarov na kt. zákon vyžaduje zvl. pov.
      sprostredkovanie obchodu a služieb
      Noví spoločníci:
      Imrich Nagy Za dráhou 11 Pezinok
      Zuzana Nagyová Za dráhou 11 Pezinok
      Nový štatutárny orgán:
      konatelia
      Imrich Nagy
      Zuzana Nagyová