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ZUČIKO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ZUČIKO
PIN 35706490
TIN 2020209235
VAT number SK2020209235
Date create 08 January 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat ZUČIKO
Nám. Hraničiarov 16
85103
Bratislava
Financial information
Sales and income 105 895 €
Profit 22 252 €
Capital 52 211 €
Own capital 32 161 €
Contact Information
Phone(s) 0252633484
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 16,958
A. Non-current assets r. 03 + r. 04 + r. 09 16,958
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 16,958
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 51,014
A.III. Non-current financial assets total (r. 10-r. 13) 29,700
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 8,539
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 12,775
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 67,972
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 54,413
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 332
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 25,189
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 22,252
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 13,559
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 2,967
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 10,592
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,567
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,585
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,440
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) 105,895
II. Revenues from sales of own products and services (601, 602, 606) 100,140
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 5,700
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 55
* The cost of economic activity total total (r. 09 to r. 17) 85,250
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,465
C. Services (účtová group of 51) 28,385
D. Personal expenses (účtová group of 52) 32,995
E. Taxes and fees (účtová group of 53) 975
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 11,575
G. Residual price of sold long-term assets and material sold (541, 542) 4,791
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 64
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 20,645
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 65,290
* Revenues from financial activities total sum (r. 21 to r. 26) 11,665
X. Interest income (662) 1
XII. Other income from financial activities (668) 11,664
* Costs for financial activities total sum (r. 28 to r. 33) 3,727
O. Other expenses on financial activities (568, 569) 3,727
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 7,938
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 28,583
P. Income tax expense (591, 595) 6,331
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 22,252
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35706490 TIN: 2020209235 VAT number: SK2020209235
  • Registered seat: ZUČIKO, Nám. Hraničiarov 16, 85103, Bratislava
  • Date create: 08 January 1997
  • Directors:
    Person Function Registered seat Date
    PhDr. Vladimír Zukal Nám. Hraničiarov 16 Bratislava 851 03 08.01.1997
  • Owners:
    Person Function Share Registered seat
    PhDr. Vladimír Zukal 3 320 € (50%) Nám. Hraničiarov 16 Bratislava 851 03
    Ida Zukalová 3 320 € (50%) Bratislava 851 03
    • History of changes in the company and the presentation of trade registers:
      31.07.2004Nové predmety činnosti:
      obstarávanie služieb spojených so správou nehnuteľností
      05.02.1999Noví spoločníci:
      PhDr. Vladimír Zukal Nám. Hraničiarov 16 Bratislava 851 03
      Ida Zukalová Nám. Hraničiarov 16 Bratislava 851 03
      04.02.1999Zrušeny spoločníci:
      PhDr. Vladimír Zukal Nám. Hraničiarov 16 Bratislava 851 03
      Ida Zukalová Nám. Hraničiarov 16 Bratislava 851 03
      08.01.1997Nové obchodné meno:
      ZUČIKO s.r.o.
      Nové sidlo:
      Nám. Hraničiarov 16 Bratislava 851 03
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      čistenie a upratovanie
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti
      sprostredkovateľská činnosť
      Noví spoločníci:
      PhDr. Vladimír Zukal Nám. Hraničiarov 16 Bratislava 851 03
      Ida Zukalová Nám. Hraničiarov 16 Bratislava 851 03
      Nový štatutárny orgán:
      konateľ
      PhDr. Vladimír Zukal Nám. Hraničiarov 16 Bratislava 851 03