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FENCL - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name FENCL
PIN 35724471
TIN 2020252014
VAT number SK2020252014
Date create 11 August 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat FENCL
Senná 6
82109
Bratislava
Financial information
Sales and income 37 601 €
Profit 3 791 €
Capital 49 416 €
Own capital 22 154 €
Contact Information
Phone(s) 0232338333
Mobile phone(s) +421903265363
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 4,094
A. Non-current assets r. 03 + r. 04 + r. 09 4,094
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 4,094
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 39,288
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 2,577
A.III. Non-current financial assets total (r. 10-r. 13) 200
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 11,866
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 23,250
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 43,382
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 25,945
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) 1,826
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 13,688
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,791
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 17,437
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) 536
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 16,304
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 14,836
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 508
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 597
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) 37,601
II. Revenues from sales of own products and services (601, 602, 606) 37,601
* The cost of economic activity total total (r. 09 to r. 17) 32,664
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,858
C. Services (účtová group of 51) 18,403
D. Personal expenses (účtová group of 52) 7,820
E. Taxes and fees (účtová group of 53) 155
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,511
H. Allowance for bad debts (+/- 547) 40
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 877
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 4,937
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 17,340
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 187
O. Other expenses on financial activities (568, 569) 187
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -186
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,751
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,791
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35724471 TIN: 2020252014 VAT number: SK2020252014
  • Registered seat: FENCL, Senná 6, 82109, Bratislava
  • Date create: 11 August 1997
  • Directors:
    Person Function Registered seat Date
    Peter Fencl Senná 6 Bratislava 821 09 11.08.1997
    Mária Fenclová Senná 6 Bratislava 821 09 11.08.1997
  • Owners:
    Person Function Share Registered seat
    Peter Fencl 3 320 € (50%) Senná 6 Bratislava 821 09
    Mária Fenclová 3 320 € (50%) Senná 6 Bratislava 821 09
    • History of changes in the company and the presentation of trade registers:
      22.02.2011Nové predmety činnosti:
      projektovanie pozemkových úprav
      13.06.2000Noví spoločníci:
      Peter Fencl Senná 6 Bratislava 821 09
      Mária Fenclová Senná 6 Bratislava 821 09
      12.06.2000Zrušeny spoločníci:
      Peter Fencl Senná 6 Bratislava 821 09
      Mária Fenclová Senná 6 Bratislava 821 09
      16.07.1998Noví spoločníci:
      Peter Fencl Senná 6 Bratislava 821 09
      Mária Fenclová Senná 6 Bratislava 821 09
      15.07.1998Zrušeny spoločníci:
      Peter Fencl Senná 6 Bratislava 821 09
      Mária Fenclová Senná 6 Bratislava 821 09
      03.02.1998Nové obchodné meno:
      FENCL s.r.o.
      02.02.1998Zrušené obchodné meno:
      ZEMPRA s.r.o.
      11.08.1997Nové obchodné meno:
      ZEMPRA s.r.o.
      Nové sidlo:
      Senná 6 Bratislava 821 09
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      geodetické a kartografické práce okrem činnosti zodpovedných geodetov v zmysle § 3 ods. 1 písm. a, bod 8, Zák.č. 455/92 Zb.
      inžiniersko - investičná činnosť
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi - maloobchod
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom - veľkoobchod
      sprostredkovateľská činnosť
      Noví spoločníci:
      Peter Fencl Senná 6 Bratislava 821 09
      Mária Fenclová Senná 6 Bratislava 821 09
      Nový štatutárny orgán:
      konatelia
      Peter Fencl Senná 6 Bratislava 821 09
      Mária Fenclová Senná 6 Bratislava 821 09