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GREEN LION - Company Information, finance statistics

Date of updating data: 13.10.2015
Basic information
Business name GREEN LION
PIN 35702397
TIN 2020311623
VAT number SK2020311623
Date create 07 November 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat GREEN LION
Bratislavská cesta 919/4
92901
Dunajská Streda
Financial information
Sales and income 2 516 897 €
Profit 179 €
Capital 529 145 €
Own capital 187 359 €
Contact Information
Email greenline@centrum.sk
Phone(s) 0315526180, 0905888462, 05525526180, 055261805526180
Date of updating data: 13.10.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 549,540
A. Non-current assets r. 03 + r. 11 + r. 21 288,981
A.II. Non-current tangible assets total (r. 12 to r. 20) 288,981
A.II.1. Land (031) - /092A/ 117,568
2. Buildings (021) - /081, 092A/ 129,636
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 41,777
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 260,559
B.I. Total inventory (r. 35 to r. 40) 241,212
5. Goods (132, 133, 13X, 139) - /196, 19X/ 241,212
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 37,384
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 37,384
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 37,384
B.V. Financial accounts r. 72 + r. 73 -18,037
B.V.1. Money (211, 213, 21X) 92,833
2. Bank accounts (221A, 22X +/- 261) -110,870
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 549,540
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 184,921
A.I. Capital sum (r. 82 to r. 84) 33,194
A.I.1. Share capital (411 or +/- 491) 33,194
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. 99 150,884
A.VII.1. Retained earnings from previous years (428) 150,884
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) 179
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 364,619
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 93,397
9. Liabilities from social fund (472) 5,394
10. Other long-term liabilities (336, 372A, 474A, 47XA) 88,003
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 242,853
B.IV.1. Trade payables total (r. 124 to r. 126) 116,817
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 116,817
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 102,838
6. Liabilities to employees (331, 333, 33X, 479A) 8,061
7. Liabilities from social insurance (336) 7,539
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 6,508
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 1,090
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 28,369
Date of updating data: 13.10.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,516,897
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,516,897
I. Revenues from the sale of goods (604, 607) 2,516,648
III. Revenues from sale of services (602, 606) 30
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 219
** 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 2,505,538
A. The costs incurred for the purchase of goods sold (504, 507) 2,250,017
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 28,067
D. Services (účtová group of 51) 22,177
E. Personnel expenses (r. 16 to r. 19) 144,331
E.1. Wages and salaries (521, 522) 101,724
3. The cost of social insurance (524, 525, 526) 34,665
4. Social expenses (527, 528) 7,942
F. Taxes and fees (účtová group of 53) 3,234
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 51,128
G.1. Depreciation of intangible assets and property, plant and equipment (551) 51,128
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 6,584
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 11,359
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 216,417
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 8,300
N. Interest cost (r. 50 + r. 51) 8,300
2. Other expense (562A) 8,300
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -8,300
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,059
R. Income tax (r. 58 + r. 59) 2,880
R.1. Income tax expense current (591, 595) 2,880
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 179
Date of updating data: 13.10.2015
Date of updating data: 13.10.2015
  • PIN :35702397 TIN: 2020311623 VAT number: SK2020311623
  • Registered seat: GREEN LION, Bratislavská cesta 919/4, 92901, Dunajská Streda
  • Date create: 07 November 1996
    • History of changes in the company and the presentation of trade registers:
      24.05.1999Nové sidlo:
      Bratislavská cesta 919/4 Dunajská Streda 929 01
      Noví spoločníci:
      Tibor Balla Kodályova 6 Dunajská Streda 929 01
      Nový štatutárny orgán:
      Tibor Balla Kodályova 6 Dunajská Streda 929 01
      07.11.1996Nové obchodné meno:
      GREEN LION, s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovateľská činnosť
      Nový štatutárny orgán:
      konateľ