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UNI-SWEET - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name UNI-SWEET
PIN 34113550
TIN 2020403572
VAT number SK2020403572
Date create 30 December 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat UNI-SWEET
Osloboditeľov 33
99001
Veľký Krtíš
Financial information
Sales and income 135 075 €
Profit 2 821 €
Capital 155 101 €
Own capital 2 750 €
Contact Information
Email konczi@slovanet.sk
Phone(s) 0905400589
Mobile phone(s) 0905400589
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 246,770
A. Non-current assets r. 03 + r. 11 + r. 21 82,747
A.II. Non-current tangible assets total (r. 12 to r. 20) 82,747
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 82,747
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 163,967
B.I. Total inventory (r. 35 to r. 40) 11,939
B.I.1. Material (112, 119, 11X) - /191, 19X/ 11,939
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 131,959
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 131,082
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 131,082
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 877
B.V. Financial accounts r. 72 + r. 73 20,069
B.V.1. Money (211, 213, 21X) 18,794
2. Bank accounts (221A, 22X +/- 261) 1,275
C. Total accruals (r. 75 to r. 78) 56
2. Prepaid expenses short-term (381A, 382A) 56
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 246,770
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 12,210
A.I. Capital sum (r. 82 to r. 84) 13,278
A.I.1. Share capital (411 or +/- 491) 13,278
A.VII. Profit / loss from previous years r. 98 + r. 99 -3,889
2. Accumulated losses from previous years (/-/429) -3,889
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) 2,821
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 233,582
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 54,565
9. Liabilities from social fund (472) -4
10. Other long-term liabilities (336, 372A, 474A, 47XA) 54,569
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 178,263
B.IV.1. Trade payables total (r. 124 to r. 126) 175,524
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 175,524
6. Liabilities to employees (331, 333, 33X, 479A) 994
7. Liabilities from social insurance (336) 722
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,023
B.V. Short-term provisions r. 137 + r. 138 754
B.V.1. Statutory reserves (323A, 451A) 754
C. Total accruals (r. 142 to r. 145) 978
2. Accrued expenses kratkodobé (383A) 978
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 135,075
I. Revenues from the sale of goods (604, 607) 10,222
II. Revenues from sales of own products (601) 116,053
V. Activation (účtová a group of 62) 8,800
** 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. 26 129,005
A. The costs incurred for the purchase of goods sold (504, 507) 9,983
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 72,105
D. Services (účtová group of 51) 5,692
E. Personnel expenses (r. 16 to r. 19) 22,540
E.1. Wages and salaries (521, 522) 15,729
3. The cost of social insurance (524, 525, 526) 5,536
4. Social expenses (527, 528) 1,275
F. Taxes and fees (účtová group of 53) 1,358
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 16,087
G.1. Depreciation of intangible assets and property, plant and equipment (551) 16,087
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,240
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 6,070
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 47,295
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,290
N. Interest cost (r. 50 + r. 51) 2,021
2. Other expense (562A) 2,021
O. Exchange rate losses (563) 45
Q. Other expenses on financial activities (568, 569) 224
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -2,289
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,781
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) 2,821
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :34113550 TIN: 2020403572 VAT number: SK2020403572
  • Registered seat: UNI-SWEET, Osloboditeľov 33, 99001, Veľký Krtíš
  • Date create: 30 December 1994
    • History of changes in the company and the presentation of trade registers:
      05.12.2000Nové obchodné meno:
      UNI-SWEET, s.r.o.
      Nové sidlo:
      Osloboditeľov 33 Veľký Krtíš 990 01
      Noví spoločníci:
      Karol Konczi 79 Lontov
      Nový štatutárny orgán:
      konateľ
      Karol Konczi 79 Lontov
      04.12.2000Zrušené obchodné meno:
      GOLDEN-PRODUCTS, s.r.o.
      Zrušené sidlo:
      SNP 53 Šahy 936 01
      Zrušeny spoločníci:
      Ferenc Takács Ferihegyi útca 94 Budapest Maďarská republika
      Zrušeny štatutárny orgán:
      konatelia
      Karol Konczi 79 Lontov
      30.12.1994Nové obchodné meno:
      GOLDEN-PRODUCTS, s.r.o.
      Nové sidlo:
      SNP 53 Šahy 936 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      výroba ovocných a zeleninových nápojov
      spracovanie medu
      výroba ovocných výrobkov-lekvár, džem, polevy
      výroba nealkoholických nápojov /bez ovocných štiav/
      veľkoobchod v rozsahu voľnej živnosti
      podnikateľské poradenstvo
      reklamná činnosť
      sekretárske služby
      vydavateľská činnosť
      Noví spoločníci:
      Ferenc Takács Ferihegyi útca 94 Budapest Maďarská republika
      Nový štatutárny orgán:
      konatelia
      Karol Konczi 79 Lontov