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ZELOVOC KISS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ZELOVOC KISS
PIN 34131248
TIN 2020364302
VAT number SK2020364302
Date create 04 December 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat ZELOVOC KISS
Vinohradnícka 16
90301
Senec
Financial information
Sales and income 247 691 €
Profit -5 729 €
Contact Information
Phone(s) +421245924177
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 240,401
A. Non-current assets r. 03 + r. 11 + r. 21 105,460
A.II. Non-current tangible assets total (r. 12 to r. 20) 105,460
A.II.1. Land (031) - /092A/ 3,127
2. Buildings (021) - /081, 092A/ 80,987
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 21,346
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 133,833
B.I. Total inventory (r. 35 to r. 40) 113,157
5. Goods (132, 133, 13X, 139) - /196, 19X/ 113,157
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 5,599
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 3,850
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 3,850
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1,749
B.V. Financial accounts r. 72 + r. 73 15,077
B.V.1. Money (211, 213, 21X) 1,330
2. Bank accounts (221A, 22X +/- 261) 13,747
C. Total accruals (r. 75 to r. 78) 1,108
2. Prepaid expenses short-term (381A, 382A) 1,108
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 240,401
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 46,347
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 2,525
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 2,525
A.V Other funds from profit r. 91 + r. 92 66,836
2. Other funds (427, 42X) 66,836
A.VII. Profit / loss from previous years r. 98 + r. 99 -23,924
2. Accumulated losses from previous years (/-/429) -23,924
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) -5,729
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 194,054
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,401
9. Liabilities from social fund (472) 1,401
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 192,653
B.IV.1. Trade payables total (r. 124 to r. 126) 13,025
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 13,025
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 162,539
6. Liabilities to employees (331, 333, 33X, 479A) 1,791
7. Liabilities from social insurance (336) 941
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 776
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 13,581
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 245,173
** Income from the economic activity of the total sum (r. 03 to r. 09) 247,691
I. Revenues from the sale of goods (604, 607) 236,446
III. Revenues from sale of services (602, 606) 8,727
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 2,500
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 18
** 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. 26 250,252
A. The costs incurred for the purchase of goods sold (504, 507) 153,143
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 31,731
D. Services (účtová group of 51) 17,203
E. Personnel expenses (r. 16 to r. 19) 32,325
E.1. Wages and salaries (521, 522) 24,134
3. The cost of social insurance (524, 525, 526) 8,045
4. Social expenses (527, 528) 146
F. Taxes and fees (účtová group of 53) 1,523
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 9,201
G.1. Depreciation of intangible assets and property, plant and equipment (551) 9,201
H. Residual price of sold long-term assets and material sold (541, 542) 5,104
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 22
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -2,561
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 43,096
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,443
N. Interest cost (r. 50 + r. 51) 866
N.1. Interest expense for the linked entities (562A) 866
Q. Other expenses on financial activities (568, 569) 1,577
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -2,443
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -5,004
R. Income tax (r. 58 + r. 59) 725
R.1. Income tax expense current (591, 595) 725
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -5,729
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :34131248 TIN: 2020364302 VAT number: SK2020364302
  • Registered seat: ZELOVOC KISS, Vinohradnícka 16, 90301, Senec
  • Date create: 04 December 1995
  • Directors:
    Person Function Registered seat Date
    Imrich Kiss Pezinská 26 Senec 04.12.1995
    Zoltán Kiss Pezinská 26 Senec 19.04.1999
  • Owners:
    Person Function Share Registered seat
    Imrich Kiss 1 660 € (25%) Pezinská 26 Senec
    Zoltán Kiss 1 660 € (25%) Pezinská 26 Senec
    Eugen Kiss 1 660 € (25%) Senec
    Vojtech Kiss 1 660 € (25%) Senec
    • History of changes in the company and the presentation of trade registers:
      19.04.1999Noví spoločníci:
      Imrich Kiss Pezinská 26 Senec
      Zoltán Kiss Pezinská 26 Senec
      Eugen Kiss Pezinská 26 Senec
      Vojtech Kiss Pezinská 26 Senec
      Nový štatutárny orgán:
      Zoltán Kiss Pezinská 26 Senec
      18.04.1999Zrušeny spoločníci:
      Eugen Kiss Pezinská 26 Senec
      Imrich Kiss Pezinská 26 Senec
      Vojtech Kiss Pezinská 26 Senec
      Zoltán Kiss Pezinská 26 Senec
      Zrušeny štatutárny orgán:
      Eugen Kiss Pezinská 26 Senec
      04.12.1995Nové obchodné meno:
      ZELOVOC KISS, spol. s r.o.
      Nové sidlo:
      Vinohradnícka 16 Senec 903 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovarov rôzneho druhu, za účelom jeho ďalšieho predaja a jeho predaj, s výnimkou predaja (tovaru), ktorý nie je voľnou živnosťou
      sprostredkovanie obchodu
      Noví spoločníci:
      Eugen Kiss Pezinská 26 Senec
      Imrich Kiss Pezinská 26 Senec
      Vojtech Kiss Pezinská 26 Senec
      Zoltán Kiss Pezinská 26 Senec
      Nový štatutárny orgán:
      konatelia
      Imrich Kiss Pezinská 26 Senec
      Eugen Kiss Pezinská 26 Senec