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A.MANZARD - Company Information, finance statistics

Date of updating data: 10.09.2015
Basic information
Business name A.MANZARD
Status Destroyed
PIN 35720794
TIN 2021429234
VAT number SK2021429234
Date create 19 June 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat A.MANZARD
Grösslingova 17
81109
Bratislava
Financial information
Sales and income 550 948 €
Profit 35 424 €
Capital 541 935 €
Own capital -156 735 €
Contact Information
Phone(s) 0254412001
Date of updating data: 10.09.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 904,664
A. Non-current assets r. 03 + r. 11 + r. 21 34,358
A.II. Non-current tangible assets total (r. 12 to r. 20) 34,358
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 34,358
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 869,319
B.I. Total inventory (r. 35 to r. 40) 713,930
5. Goods (132, 133, 13X, 139) - /196, 19X/ 713,930
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 145,026
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 5,169
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 5,169
6. Social security (336) - /391A/ 2
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 139,855
B.V. Financial accounts r. 72 + r. 73 10,363
B.V.1. Money (211, 213, 21X) 9,554
2. Bank accounts (221A, 22X +/- 261) 809
C. Total accruals (r. 75 to r. 78) 987
2. Prepaid expenses short-term (381A, 382A) 987
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 904,664
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -121,311
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 273,932
A.IV. The legal reserve funds r. 88 + r. 89 398
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 398
A.VII. Profit / loss from previous years r. 98 + r. 99 -437,704
2. Accumulated losses from previous years (/-/429) -437,704
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) 35,424
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,025,975
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 16,659
5. Other long-term liabilities (479A, 47XA) 16,597
9. Liabilities from social fund (472) 62
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,008,916
B.IV.1. Trade payables total (r. 124 to r. 126) 842,592
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 842,592
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,233
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 163,091
B.V. Short-term provisions r. 137 + r. 138 400
B.V.1. Statutory reserves (323A, 451A) 400
Date of updating data: 10.09.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 21,195
** Income from the economic activity of the total sum (r. 03 to r. 09) 550,948
III. Revenues from sale of services (602, 606) 21,195
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 525,000
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 4,753
** 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. 26 481,478
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,783
D. Services (účtová group of 51) 10,525
F. Taxes and fees (účtová group of 53) -24,765
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 37,979
G.1. Depreciation of intangible assets and property, plant and equipment (551) 37,979
H. Residual price of sold long-term assets and material sold (541, 542) 455,586
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 370
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 69,470
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 8,887
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 31,166
N. Interest cost (r. 50 + r. 51) 29,295
2. Other expense (562A) 29,295
Q. Other expenses on financial activities (568, 569) 1,871
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -31,166
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 38,304
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) 35,424
Date of updating data: 10.09.2015
Date of updating data: 10.09.2015
  • PIN :35720794 TIN: 2021429234 VAT number: SK2021429234
  • Registered seat: A.MANZARD, Grösslingova 17, 81109, Bratislava
  • Date create: 19 June 1997
    • History of changes in the company and the presentation of trade registers:
      08.09.2015Zrušené obchodné meno:
      A.MANZARD, s.r.o.
      Zrušené sidlo:
      Grösslingova 17 Bratislava 811 09
      03.09.2010Nové sidlo:
      Grösslingova 17 Bratislava 811 09
      19.06.1997Nové obchodné meno:
      A.MANZARD, s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným