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SLOVINEC KOŽA A KOŽUŠINY - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SLOVINEC KOŽA A KOŽUŠINY
PIN 35705906
TIN 2020209103
VAT number SK2020209103
Date create 20 December 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat SLOVINEC KOŽA A KOŽUŠINY
Blagoevova 4/2673
85104
Bratislava
Financial information
Sales and income 51 438 €
Profit -21 145 €
Capital 146 922 €
Own capital 126 633 €
Contact Information
Email info@slovinec.sk
Phone(s) 0245257871, 0262250297
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 22,792
A. Non-current assets r. 03 + r. 04 + r. 09 22,792
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 107,225
A.III. Non-current financial assets total (r. 10-r. 13) 3,051
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 600
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 2,071
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 130,017
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 114,440
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.II. Capital funds (412, 413, 417, 418) 128,282
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -21,145
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 15,577
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 12,741
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 701
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 955
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,513
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 6,572
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,449
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 1,387
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 51,438
II. Revenues from sales of own products and services (601, 602, 606) 54,381
III. Change in inventory own work capitalized in inventories (+/-) (účtová group of 61) -3,335
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 360
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 32
* The cost of economic activity total total (r. 09 to r. 17) 72,816
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 27,317
C. Services (účtová group of 51) 3,538
D. Personal expenses (účtová group of 52) 37,024
E. Taxes and fees (účtová group of 53) 514
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,508
G. Residual price of sold long-term assets and material sold (541, 542) 360
H. Allowance for bad debts (+/- 547) 338
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,217
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -21,378
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 20,191
* Revenues from financial activities total sum (r. 21 to r. 26) 1,798
XI. Foreign exchange gains (663) 3
XII. Other income from financial activities (668) 1,795
* Costs for financial activities total sum (r. 28 to r. 33) 605
M. Interest expense (562) 192
N. Exchange rate losses (563) 3
O. Other expenses on financial activities (568, 569) 410
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 1,193
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -20,185
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -21,145
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35705906 TIN: 2020209103 VAT number: SK2020209103
  • Registered seat: SLOVINEC KOŽA A KOŽUŠINY, Blagoevova 4/2673, 85104, Bratislava
  • Date create: 20 December 1996
  • Directors:
    Person Function Registered seat Date
    Jozef Slovinec Blagoevova 4 Bratislava 851 04 20.12.1996
    Anna Slovincová Blagoevova 4 Bratislava 851 04 20.12.1996
  • Owners:
    Person Function Share Registered seat
    Jozef Slovinec 3 319 € (50%) Blagoevova 4 Bratislava 851 04
    Anna Slovincová 3 319 € (50%) Blagoevova 4 Bratislava 851 04
    • History of changes in the company and the presentation of trade registers:
      01.04.2013Nové obchodné meno:
      SLOVINEC KOŽA A KOŽUŠINY s. r. o.
      Nové sidlo:
      Blagoevova 4/2673 Bratislava - Petržalka 851 04
      31.03.2013Zrušené obchodné meno:
      SLOVINEC - KOŽA A KOŽUŠINY, spoločnosť s ru- čením obmedzeným
      Zrušené sidlo:
      Blagoevova 24 Bratislava 851 04
      22.06.1999Noví spoločníci:
      Jozef Slovinec Blagoevova 4 Bratislava 851 04
      Anna Slovincová Blagoevova 4 Bratislava 851 04
      21.06.1999Zrušeny spoločníci:
      Anna Slovincová Blagoevova 4 Bratislava 851 04
      Jozef Slovinec Blagoevova 4 Bratislava 851 04
      20.12.1996Nové obchodné meno:
      SLOVINEC - KOŽA A KOŽUŠINY, spoločnosť s ru- čením obmedzeným
      Nové sidlo:
      Blagoevova 24 Bratislava 851 04
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti
      sprostredkovateľská činnosť
      kožušníctvo a farbenie kožušín
      Noví spoločníci:
      Anna Slovincová Blagoevova 4 Bratislava 851 04
      Jozef Slovinec Blagoevova 4 Bratislava 851 04
      Nový štatutárny orgán:
      konatelia
      Jozef Slovinec Blagoevova 4 Bratislava 851 04
      Anna Slovincová Blagoevova 4 Bratislava 851 04