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IMPRESS PRINT Slovakia - Company Information, finance statistics

Date of updating data: 20.06.2016
Basic information
Business name IMPRESS PRINT Slovakia
PIN 35707437
TIN 2020241135
Date create 14 January 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat IMPRESS PRINT Slovakia
Heydukova 15
81108
Bratislava
Financial information
Sales and income 2 049 291 €
Profit -152 818 €
Capital 1 421 907 €
Own capital 18 486 €
Contact Information
Email area@areaprint.com
Website http://areaprint.sk/
Phone(s) +421245642603, +421245642602, +421245642601, +421245526431
Mobile phone(s) +421904444063, +421904444267, +421904444229, +421904444261
Fax(es) 0245526431
Date of updating data: 20.06.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,280,322
A. Non-current assets r. 03 + r. 11 + r. 21 146,184
A.II. Non-current tangible assets total (r. 12 to r. 20) 146,184
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 146,184
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,132,691
B.I. Total inventory (r. 35 to r. 40) 116,265
B.I.1. Material (112, 119, 11X) - /191, 19X/ 40,148
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 574
5. Goods (132, 133, 13X, 139) - /196, 19X/ 75,543
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 71,444
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 69,059
8. Deferred tax asset (481A) 2,385
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 690,325
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 618,551
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 618,551
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 71,774
B.V. Financial accounts r. 72 + r. 73 254,657
B.V.1. Money (211, 213, 21X) 253,988
2. Bank accounts (221A, 22X +/- 261) 669
C. Total accruals (r. 75 to r. 78) 1,447
2. Prepaid expenses short-term (381A, 382A) 1,447
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,280,322
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -165,390
A.I. Capital sum (r. 82 to r. 84) 33,200
A.I.1. Share capital (411 or +/- 491) 33,200
A.IV. The legal reserve funds r. 88 + r. 89 3,416
2. Reserve for own shares and own ownership interests (417A, 421A) 3,416
A.VII. Profit / loss from previous years r. 98 + r. 99 -49,188
A.VII.1. Retained earnings from previous years (428) 17,380
2. Accumulated losses from previous years (/-/429) -66,568
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) -152,818
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,445,712
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 48,830
5. Other long-term liabilities (479A, 47XA) 1,792
9. Liabilities from social fund (472) 14,535
10. Other long-term liabilities (336, 372A, 474A, 47XA) 32,503
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,120,166
B.IV.1. Trade payables total (r. 124 to r. 126) 758,402
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 758,402
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 173,524
6. Liabilities to employees (331, 333, 33X, 479A) 19,533
7. Liabilities from social insurance (336) 46,866
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 102,739
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 19,102
B.V. Short-term provisions r. 137 + r. 138 18,083
B.V.1. Statutory reserves (323A, 451A) 18,083
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 258,633
Date of updating data: 20.06.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,009,017
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,049,291
I. Revenues from the sale of goods (604, 607) 95,566
II. Revenues from sales of own products (601) 1,793,653
III. Revenues from sale of services (602, 606) 119,798
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 38,633
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,641
** 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 2,170,879
A. The costs incurred for the purchase of goods sold (504, 507) 96,628
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 569,988
D. Services (účtová group of 51) 958,603
E. Personnel expenses (r. 16 to r. 19) 433,511
E.1. Wages and salaries (521, 522) 308,340
3. The cost of social insurance (524, 525, 526) 107,585
4. Social expenses (527, 528) 17,586
F. Taxes and fees (účtová group of 53) 1,903
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 91,901
G.1. Depreciation of intangible assets and property, plant and equipment (551) 91,901
H. Residual price of sold long-term assets and material sold (541, 542) 5,979
I. Allowance for bad debts (+/-) (547) -5,395
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 17,761
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -121,588
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 383,798
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2,443
XII. Foreign exchange gains (663) 2,443
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 33,168
N. Interest cost (r. 50 + r. 51) 26,350
2. Other expense (562A) 26,350
O. Exchange rate losses (563) 886
Q. Other expenses on financial activities (568, 569) 5,932
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -30,725
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -152,313
R. Income tax (r. 58 + r. 59) 505
R.1. Income tax expense current (591, 595) 2,880
2. Deferred income taxes (+/-) (592) -2,375
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -152,818
Date of updating data: 20.06.2016
Date of updating data: 20.06.2016
  • PIN :35707437 TIN: 2020241135
  • Registered seat: IMPRESS PRINT Slovakia, Heydukova 15, 81108, Bratislava
  • Date create: 14 January 1997
  • Directors:
    Person Function Registered seat Date
    Marek Sližka Hviezdna 262/27 Topoľníky 930 11 24.05.2016
  • Owners:
    Person Function Share Registered seat
    Rostislav Savka 5 643 € (17%) Bratislava 811 09
    Mihalj Andrija 27 557 € (83%) Bački Petrovac 214 70 Srbská republika
    • History of changes in the company and the presentation of trade registers:
      17.06.2016Nový štatutárny orgán:
      Marek Sližka Hviezdna 262/27 Topoľníky 930 11 Vznik funkcie: 24.05.2016
      13.04.2016Nové obchodné meno:
      IMPRESS PRINT Slovakia, s. r. o.
      Nové sidlo:
      Heydukova 15 Bratislava 811 08
      Noví spoločníci:
      Mihalj Andrija Lava Tolstoja 1 Bački Petrovac 214 70 Srbská republika
      04.11.2008Noví spoločníci:
      Rostislav Savka Dostojevského rad 13/2547 Bratislava 811 09
      02.10.2000Nové predmety činnosti:
      prenájom hnuteľných vecí
      14.01.1997Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup a predaj tovaru, služieb a mediálnych plôch
      kúpa a predaj nehnuteľností
      sprostredkovateľská činnosť v uvedených činnostiach
      polygrafická výroba
      reklamná a propagačná činnosť
      Nový štatutárny orgán:
      konateľ