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ZEUS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ZEUS
PIN 35711973
TIN 2020266171
VAT number SK2020266171
Date create 14 March 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat ZEUS
Nám. SNP 13
81499
Bratislava
Financial information
Sales and income 973 142 €
Profit 111 799 €
Capital 398 040 €
Own capital 120 129 €
Contact Information
Email zeus-braun@slovanet.sk
Phone(s) 0259265550, 0220655508, 0220655554
Mobile phone(s) +421914268223, 0903228720
Fax(es) 0252965280
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 420,998
A. Non-current assets r. 03 + r. 11 + r. 21 28,531
A.II. Non-current tangible assets total (r. 12 to r. 20) 28,531
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 22,972
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 5,559
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 391,437
B.I. Total inventory (r. 35 to r. 40) 177,298
5. Goods (132, 133, 13X, 139) - /196, 19X/ 177,298
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 81,399
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 80,890
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 80,890
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 358
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 151
B.V. Financial accounts r. 72 + r. 73 132,740
B.V.1. Money (211, 213, 21X) 305
2. Bank accounts (221A, 22X +/- 261) 132,435
C. Total accruals (r. 75 to r. 78) 1,030
2. Prepaid expenses short-term (381A, 382A) 1,030
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 420,998
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 119,463
A.I. Capital sum (r. 82 to r. 84) 7,000
A.I.1. Share capital (411 or +/- 491) 7,000
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.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) 111,799
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 301,535
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 256
9. Liabilities from social fund (472) 256
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 295,595
B.IV.1. Trade payables total (r. 124 to r. 126) 51,550
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 51,550
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 209,633
6. Liabilities to employees (331, 333, 33X, 479A) 2,708
7. Liabilities from social insurance (336) 3,900
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 16,504
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 11,300
B.V. Short-term provisions r. 137 + r. 138 5,084
B.V.1. Statutory reserves (323A, 451A) 5,084
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 600
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 970,743
** Income from the economic activity of the total sum (r. 03 to r. 09) 973,142
I. Revenues from the sale of goods (604, 607) 966,935
III. Revenues from sale of services (602, 606) 3,808
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 2,083
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 316
** 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. 26 827,492
A. The costs incurred for the purchase of goods sold (504, 507) 553,783
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 33,774
D. Services (účtová group of 51) 72,318
E. Personnel expenses (r. 16 to r. 19) 150,117
E.1. Wages and salaries (521, 522) 107,052
3. The cost of social insurance (524, 525, 526) 38,304
4. Social expenses (527, 528) 4,761
F. Taxes and fees (účtová group of 53) 1,433
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 12,116
G.1. Depreciation of intangible assets and property, plant and equipment (551) 12,116
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,951
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 145,650
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 310,868
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 130
XI. Interest income (r. 40 + r. 41) 29
2. Other interest income (662A) 29
XII. Foreign exchange gains (663) 101
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,299
N. Interest cost (r. 50 + r. 51) 744
2. Other expense (562A) 744
O. Exchange rate losses (563) 3
Q. Other expenses on financial activities (568, 569) 552
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,169
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 144,481
R. Income tax (r. 58 + r. 59) 32,682
R.1. Income tax expense current (591, 595) 32,682
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 111,799
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35711973 TIN: 2020266171 VAT number: SK2020266171
  • Registered seat: ZEUS, Nám. SNP 13, 81499, Bratislava
  • Date create: 14 March 1997
  • Directors:
    Person Function Registered seat Date
    Ing. Ivan Klas Ľ. Fullu 14 Bratislava 841 05 14.03.1997
    Ing. Jana Klasová Ľ. Fullu 14 Bratislava 841 05 18.12.2009
  • Owners:
    Person Function Share Registered seat
    Ing. Ivan Klas 7 000 € (100%) Ľ. Fullu 14 Bratislava 841 05
    • History of changes in the company and the presentation of trade registers:
      10.02.2010Nový štatutárny orgán:
      Ing. Jana Klasová Ľ. Fullu 14 Bratislava 841 05 Vznik funkcie: 18.12.2009
      21.10.2005Zrušeny spoločníci:
      Ing. Renáta Maťková Nejedlého 1 Bratislava 841 02
      Zrušeny štatutárny orgán:
      Ing. Renáta Maťková Nejedlého 1 Bratislava 841 02
      26.02.1999Noví spoločníci:
      Ing. Ivan Klas Ľ. Fullu 14 Bratislava 841 05
      Ing. Renáta Maťková Nejedlého 1 Bratislava 841 02
      Nový štatutárny orgán:
      konatelia
      25.02.1999Zrušeny spoločníci:
      Ing. Ivan Klas Ľ. Fullu 14 Bratislava 841 05
      Ing. Renáta Maťková Nejedlého 1 Bratislava 841 02
      Zrušeny štatutárny orgán:
      konatelia
      14.03.1997Nové obchodné meno:
      ZEUS s.r.o.
      Nové sidlo:
      Nám. SNP 13 Bratislava 814 99
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru v rozsahu voľnej živnosti za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovateľská činnosť
      prenájom nehnuteľností
      sprostredkovanie kúpy, predaja a prenájmu nehnuteľností
      prenájom spotrebného tovaru
      finančný leasing
      výroba cukrárskych výrobkov
      Noví spoločníci:
      Ing. Ivan Klas Ľ. Fullu 14 Bratislava 841 05
      Ing. Renáta Maťková Nejedlého 1 Bratislava 841 02
      Nový štatutárny orgán:
      konatelia
      Ing. Ivan Klas Ľ. Fullu 14 Bratislava 841 05
      Ing. Renáta Maťková Nejedlého 1 Bratislava 841 02