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ZÁHRADNÉ ŠTÚDIO - Company Information, finance statistics

Date of updating data: 01.07.2016
Basic information
Business name ZÁHRADNÉ ŠTÚDIO
PIN 35722967
TIN 2020203559
VAT number SK2020203559
Date create 22 July 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat ZÁHRADNÉ ŠTÚDIO
Suvorovova 34/1638
90201
Pezinok
Financial information
Sales and income 69 340 €
Profit -2 081 €
Capital 22 260 €
Own capital 234 €
Contact Information
Phone(s) 0903427363, 0903427364
Mobile phone(s) +421903427364, 0903427363
Date of updating data: 01.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 5,501
A. Non-current assets r. 03 + r. 11 + r. 21 1,031
A.II. Non-current tangible assets total (r. 12 to r. 20) 1,031
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 1,031
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 4,292
B.V. Financial accounts r. 72 + r. 73 4,292
B.V.1. Money (211, 213, 21X) 1,395
2. Bank accounts (221A, 22X +/- 261) 2,897
C. Total accruals (r. 75 to r. 78) 178
2. Prepaid expenses short-term (381A, 382A) 178
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 5,501
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -6,331
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 500
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 500
A.VII. Profit / loss from previous years r. 98 + r. 99 -11,389
A.VII.1. Retained earnings from previous years (428) 11,936
2. Accumulated losses from previous years (/-/429) -23,325
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) -2,081
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 11,832
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,106
9. Liabilities from social fund (472) 63
10. Other long-term liabilities (336, 372A, 474A, 47XA) 1,043
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 8,318
B.IV.1. Trade payables total (r. 124 to r. 126) 388
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 388
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 700
6. Liabilities to employees (331, 333, 33X, 479A) 1,406
7. Liabilities from social insurance (336) 689
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 5,135
B.V. Short-term provisions r. 137 + r. 138 2,408
2. Other reserves (323A, 32X, 459A, 45XA) 2,408
Date of updating data: 01.07.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 69,341
** Income from the economic activity of the total sum (r. 03 to r. 09) 69,340
I. Revenues from the sale of goods (604, 607) 76
III. Revenues from sale of services (602, 606) 69,077
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 187
** 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 69,696
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 15,080
D. Services (účtová group of 51) 14,566
E. Personnel expenses (r. 16 to r. 19) 32,130
E.1. Wages and salaries (521, 522) 23,432
3. The cost of social insurance (524, 525, 526) 7,125
4. Social expenses (527, 528) 1,573
F. Taxes and fees (účtová group of 53) 598
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 6,190
G.1. Depreciation of intangible assets and property, plant and equipment (551) 6,190
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,132
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -356
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 39,507
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 766
N. Interest cost (r. 50 + r. 51) 434
2. Other expense (562A) 434
Q. Other expenses on financial activities (568, 569) 332
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -765
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -1,121
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -2,081
Date of updating data: 01.07.2016
Date of updating data: 01.07.2016
  • PIN :35722967 TIN: 2020203559 VAT number: SK2020203559
  • Registered seat: ZÁHRADNÉ ŠTÚDIO, Suvorovova 34/1638, 90201, Pezinok
  • Date create: 22 July 1997
  • Directors:
    Person Function Registered seat Date
    Ing. Michal Belan Pezinok 902 01 22.07.1997
  • Owners:
    Person Function Share Registered seat
    Ing. Michal Belan 6 639 € (100%) Pezinok 902 01
    • History of changes in the company and the presentation of trade registers:
      30.06.2016Nové sidlo:
      Suvorovova 34/1638 Pezinok 902 01
      21.01.2012Nové obchodné meno:
      ZÁHRADNÉ ŠTÚDIO, s. r. o.
      10.11.1998Noví spoločníci:
      Ing. Michal Belan Suvorovova 34 Pezinok 902 01
      22.07.1997Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      prevádzkovanie cintorínov
      záhradnícke služby
      záhradná architektúra
      veľkoobchodná činnosť v rozsahu voľnej živnosti
      maloobchodná činnosť v rozsahu voľnej živnosti
      sprostredkovanie obchodu a služieb
      Nový štatutárny orgán:
      konatelia
      Ing. Michal Belan Suvorovova 34 Pezinok 902 01