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SP UNIKORN TRADE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SP UNIKORN TRADE
PIN 34109978
TIN 2020360903
VAT number SK2020360903
Date create 28 October 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat SP UNIKORN TRADE
Rovinka 67
90041
Rovinka
Financial information
Sales and income 26 056 €
Profit -11 347 €
Capital 206 225 €
Own capital 154 398 €
Contact Information
Email spunikorn@ba.telecom.sk
Mobile phone(s) +421903703114
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 184,485
A. Non-current assets r. 03 + r. 11 + r. 21 58,661
A.II. Non-current tangible assets total (r. 12 to r. 20) 58,661
A.II.1. Land (031) - /092A/ 3,433
2. Buildings (021) - /081, 092A/ 38,307
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 16,921
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 125,349
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 4,394
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 4,394
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 4,394
B.V. Financial accounts r. 72 + r. 73 120,955
B.V.1. Money (211, 213, 21X) 8,403
2. Bank accounts (221A, 22X +/- 261) 112,552
C. Total accruals (r. 75 to r. 78) 475
2. Prepaid expenses short-term (381A, 382A) 475
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 184,485
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 143,051
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.III. Other capital funds (413) 103,103
A.IV. The legal reserve funds r. 88 + r. 89 1,701
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,701
A.VII. Profit / loss from previous years r. 98 + r. 99 42,954
A.VII.1. Retained earnings from previous years (428) 42,954
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) -11,347
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 41,417
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 696
9. Liabilities from social fund (472) 696
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 40,707
B.IV.1. Trade payables total (r. 124 to r. 126) 17
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 17
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 37,000
6. Liabilities to employees (331, 333, 33X, 479A) 439
7. Liabilities from social insurance (336) 296
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,955
B.V. Short-term provisions r. 137 + r. 138 14
B.V.1. Statutory reserves (323A, 451A) 14
C. Total accruals (r. 142 to r. 145) 17
4. Deferred income short-term (384A) 17
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 26,057
** Income from the economic activity of the total sum (r. 03 to r. 09) 26,056
III. Revenues from sale of services (602, 606) 26,056
** 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 36,425
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 6,468
D. Services (účtová group of 51) 2,274
E. Personnel expenses (r. 16 to r. 19) 9,605
E.1. Wages and salaries (521, 522) 7,076
3. The cost of social insurance (524, 525, 526) 2,491
4. Social expenses (527, 528) 38
F. Taxes and fees (účtová group of 53) 1,193
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 15,224
G.1. Depreciation of intangible assets and property, plant and equipment (551) 15,224
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,661
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -10,369
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 17,314
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 312
XI. Interest income (r. 40 + r. 41) 312
2. Other interest income (662A) 312
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 271
Q. Other expenses on financial activities (568, 569) 271
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 41
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -10,328
R. Income tax (r. 58 + r. 59) 1,019
R.1. Income tax expense current (591, 595) 1,019
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -11,347
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :34109978 TIN: 2020360903 VAT number: SK2020360903
  • Registered seat: SP UNIKORN TRADE, Rovinka 67, 90041, Rovinka
  • Date create: 28 October 1994
  • Directors:
    Person Function Registered seat Date
    Ing. Jaroslav Štefanec Staré grunty 3268/228 Bratislava 28.10.1994
    Ing. Alena Štefancová Nitrianská 31 Hlohovec 06.11.1995
  • Owners:
    Person Function Share Registered seat
    Ing. Jaroslav Štefanec 3 387 € (51%) Staré grunty 3268/228 Bratislava
    Ing. Alena Štefancová 2 258 € (34%) Nitrianská 31 Hlohovec
    Jaroslav Štefanec 995 € (15%) Bratislava 841 04
    • History of changes in the company and the presentation of trade registers:
      23.12.2014Noví spoločníci:
      Jaroslav Štefanec Staré grunty 3628/228 Bratislava 841 04
      09.07.2009Noví spoločníci:
      Ing. Jaroslav Štefanec Staré grunty 3268/228 Bratislava 841 04
      Ing. Alena Štefancová Nitrianská 31 Hlohovec 920 01
      08.07.2009Zrušeny spoločníci:
      Ing. Alena Štefancová Nitrianská 31 Hlohovec
      Ing. Jaroslav Štefanec Staré grunty 3268/228 Bratislava
      14.02.2003Nový štatutárny orgán:
      Ing. Jaroslav Štefanec Staré grunty 3268/228 Bratislava Vznik funkcie: 28.10.1994
      13.02.2003Zrušeny štatutárny orgán:
      Ing. Jaroslav Štefanec Staré grunty 3268/228 Bratislava
      10.07.1998Noví spoločníci:
      Ing. Alena Štefancová Nitrianská 31 Hlohovec
      Ing. Jaroslav Štefanec Staré grunty 3268/228 Bratislava
      09.07.1998Zrušeny spoločníci:
      Ing. Alena Štefancová Nitrianská 31 Hlohovec
      Ing. Jaroslav Štefanec Bakošova 2 Bratislava
      06.11.1995Noví spoločníci:
      Ing. Alena Štefancová Nitrianská 31 Hlohovec
      Ing. Jaroslav Štefanec Bakošova 2 Bratislava
      Nový štatutárny orgán:
      konatelia
      Ing. Alena Štefancová Nitrianská 31 Hlohovec
      Ing. Jaroslav Štefanec Staré grunty 3268/228 Bratislava
      05.11.1995Zrušeny spoločníci:
      Ing. Alena Pavlínková Nitrianská 31 Hlohovec
      Ing. Jaroslav Štefanec Bakošova 2 Bratislava
      Zrušeny štatutárny orgán:
      konatelia
      Ing. Alena Pavlínková Nitrianská 31 Hlohovec
      Ing. Jaroslav Štefanec Bakošova 2 Bratislava
      24.08.1995Nové sidlo:
      Rovinka 67 Rovinka 900 41
      23.08.1995Zrušené sidlo:
      Horné predmestie 1 Svätý Jur 900 21
      28.10.1994Nové obchodné meno:
      SP UNIKORN TRADE s.r.o.
      Nové sidlo:
      Horné predmestie 1 Svätý Jur 900 21
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      obchodná činnosť v rozsahu voľnej živnosti
      sprostredkovanie obchodu
      Noví spoločníci:
      Ing. Alena Pavlínková Nitrianská 31 Hlohovec
      Ing. Jaroslav Štefanec Bakošova 2 Bratislava
      Nový štatutárny orgán:
      konatelia
      Ing. Alena Pavlínková Nitrianská 31 Hlohovec
      Ing. Jaroslav Štefanec Bakošova 2 Bratislava