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EUROSAT SK PLUS - Company Information, finance statistics

Date of updating data: 25.04.2016
Basic information
Business name EUROSAT SK PLUS
PIN 35697652
TIN 2020331720
VAT number SK2020331720
Date create 03 September 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat EUROSAT SK PLUS
Rusovská cesta 13
85101
Bratislava
Financial information
Sales and income 146 612 €
Profit -19 093 €
Contact Information
Email eurosat@eurosat.sk
Website http://www.eurosat.sk
Phone(s) +421263452231, +421263530220, +421263530222
Mobile phone(s) +421905402857, +421948112442, +421948077882
Fax(es) 0263452231
Date of updating data: 25.04.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 106,610
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 106,404
B.I. Total inventory (r. 35 to r. 40) 31,202
5. Goods (132, 133, 13X, 139) - /196, 19X/ 31,202
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 5,945
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 5,945
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 5,945
B.V. Financial accounts r. 72 + r. 73 69,257
B.V.1. Money (211, 213, 21X) 1,533
2. Bank accounts (221A, 22X +/- 261) 67,724
C. Total accruals (r. 75 to r. 78) 206
2. Prepaid expenses short-term (381A, 382A) 206
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 106,610
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 87,065
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 98,855
A.VII.1. Retained earnings from previous years (428) 98,855
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) -19,093
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 19,545
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 2,030
9. Liabilities from social fund (472) 2,030
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 15,611
B.IV.1. Trade payables total (r. 124 to r. 126) 10,466
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 10,466
6. Liabilities to employees (331, 333, 33X, 479A) 1,139
7. Liabilities from social insurance (336) 744
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,213
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 49
B.V. Short-term provisions r. 137 + r. 138 1,904
2. Other reserves (323A, 32X, 459A, 45XA) 1,904
Date of updating data: 25.04.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 146,218
** Income from the economic activity of the total sum (r. 03 to r. 09) 146,612
I. Revenues from the sale of goods (604, 607) 107,426
III. Revenues from sale of services (602, 606) 38,792
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 394
** 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. 26 163,818
A. The costs incurred for the purchase of goods sold (504, 507) 84,276
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 4,054
D. Services (účtová group of 51) 46,826
E. Personnel expenses (r. 16 to r. 19) 26,005
E.1. Wages and salaries (521, 522) 18,502
3. The cost of social insurance (524, 525, 526) 6,512
4. Social expenses (527, 528) 991
F. Taxes and fees (účtová group of 53) 315
I. Allowance for bad debts (+/-) (547) 666
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,676
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -17,206
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 11,062
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 540
XI. Interest income (r. 40 + r. 41) 7
2. Other interest income (662A) 7
XII. Foreign exchange gains (663) 533
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,466
O. Exchange rate losses (563) 1,109
Q. Other expenses on financial activities (568, 569) 357
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -926
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -18,132
R. Income tax (r. 58 + r. 59) 961
R.1. Income tax expense current (591, 595) 961
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -19,093
Date of updating data: 25.04.2016
Date of updating data: 25.04.2016
  • PIN :35697652 TIN: 2020331720 VAT number: SK2020331720
  • Registered seat: EUROSAT SK PLUS, Rusovská cesta 13, 85101, Bratislava
  • Date create: 03 September 1996
  • Directors:
    Person Function Registered seat Date
    Ing. Petra Koudelková 83 Kanice 664 01 Česká republika 12.08.2013
  • Owners:
    Person Function Share Registered seat
    Eurosat holding s.r.o. 6 639 € (100%) Brno-Židenice 615 00 Česká republika
    • History of changes in the company and the presentation of trade registers:
      30.03.2016Noví spoločníci:
      Eurosat holding s.r.o. Jamborova 3169/25 Brno-Židenice 615 00 Česká republika
      Nový štatutárny orgán:
      konateľ
      03.09.2013Nový štatutárny orgán:
      Ing. Petra Koudelková 83 Kanice 664 01 Česká republika Vznik funkcie: 12.08.2013
      23.03.2007Nové predmety činnosti:
      podnikateľské poradenstvo v rozsahu voľnej živnosti
      technicko - organizačné zabezpečenie kultúrnych, spoločenských a športových podujatí, kurzov, školení, seminárov a výstav
      automatizované spracovanie údajov
      24.02.2006Nové sidlo:
      Rusovská cesta 13 Bratislava 851 01
      03.09.1996Nové obchodné meno:
      EUROSAT SK PLUS, spol. s r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom predaja a predaj v rozsahu voľnej živnosti
      sprostredkovateľská činnosť v oblasti obchodu a služieb