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SPORT HOCKEY - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SPORT HOCKEY
PIN 35739461
TIN 2020242719
VAT number SK2020242719
Date create 26 January 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat SPORT HOCKEY
Kladnianska 45
82105
Bratislava
Financial information
Sales and income 85 044 €
Profit -42 333 €
Capital 349 010 €
Own capital -90 934 €
Contact Information
Email sporthockey@sporthockey.sk
Website http://www.sporthockey.sk
Phone(s) +421253632796
Mobile phone(s) +421905451145
Fax(es) 0253632796
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 504,744
A. Non-current assets r. 03 + r. 11 + r. 21 157,972
A.II. Non-current tangible assets total (r. 12 to r. 20) 157,972
A.II.1. Land (031) - /092A/ 145,000
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 10,154
7. Acquired long-term tangible assets (042) - /094/ 2,818
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 346,203
B.I. Total inventory (r. 35 to r. 40) 319,258
5. Goods (132, 133, 13X, 139) - /196, 19X/ 319,258
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 1,740
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 1,740
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 11,590
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 11,501
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 11,501
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 89
B.V. Financial accounts r. 72 + r. 73 13,615
B.V.1. Money (211, 213, 21X) 2,758
2. Bank accounts (221A, 22X +/- 261) 10,857
C. Total accruals (r. 75 to r. 78) 569
2. Prepaid expenses short-term (381A, 382A) 569
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 504,744
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 424,555
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) 557,822
A.IV. The legal reserve funds r. 88 + r. 89 113
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 113
A.VII. Profit / loss from previous years r. 98 + r. 99 -97,686
A.VII.1. Retained earnings from previous years (428) 27,216
2. Accumulated losses from previous years (/-/429) -124,902
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) -42,333
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 80,189
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 175
9. Liabilities from social fund (472) 175
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 78,538
B.IV.1. Trade payables total (r. 124 to r. 126) 38,299
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 38,299
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 38,043
6. Liabilities to employees (331, 333, 33X, 479A) 384
7. Liabilities from social insurance (336) 273
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,539
B.V. Short-term provisions r. 137 + r. 138 1,476
2. Other reserves (323A, 32X, 459A, 45XA) 1,476
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 85,044
** Income from the economic activity of the total sum (r. 03 to r. 09) 85,044
I. Revenues from the sale of goods (604, 607) 83,249
III. Revenues from sale of services (602, 606) 8
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,787
** 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. 26 125,647
A. The costs incurred for the purchase of goods sold (504, 507) 81,990
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 10,809
D. Services (účtová group of 51) 13,807
E. Personnel expenses (r. 16 to r. 19) 7,941
E.1. Wages and salaries (521, 522) 5,852
3. The cost of social insurance (524, 525, 526) 2,058
4. Social expenses (527, 528) 31
F. Taxes and fees (účtová group of 53) 455
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 6,286
G.1. Depreciation of intangible assets and property, plant and equipment (551) 6,286
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,359
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -40,603
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -23,349
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 770
O. Exchange rate losses (563) 118
Q. Other expenses on financial activities (568, 569) 652
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -770
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -41,373
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) -42,333
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35739461 TIN: 2020242719 VAT number: SK2020242719
  • Registered seat: SPORT HOCKEY, Kladnianska 45, 82105, Bratislava
  • Date create: 26 January 1998
  • Directors:
    Person Function Registered seat Date
    Milan Novosedlík Kladnianska 45 Bratislava 821 05 26.01.1998
  • Owners:
    Person Function Share Registered seat
    Milan Novosedlík 6 639 € (100%) Kladnianska 45 Bratislava 821 05
    • History of changes in the company and the presentation of trade registers:
      01.07.2004Noví spoločníci:
      Milan Novosedlík Kladnianska 45 Bratislava 821 05
      30.06.2004Zrušeny spoločníci:
      Jozef Lohyňa Vajnorská 2 Bratislava 831 04
      Milan Novosedlík Kladnianska 45 Bratislava 821 05
      Zrušeny štatutárny orgán:
      Jozef Lohyňa Vajnorská 2 Bratislava 831 04 Vznik funkcie: 21.10.2002 Skončenie funkcie: 02.09.2003
      29.01.2003Nové obchodné meno:
      SPORT HOCKEY, s.r.o.
      Noví spoločníci:
      Jozef Lohyňa Vajnorská 2 Bratislava 831 04
      Nový štatutárny orgán:
      Milan Novosedlík Kladnianska 45 Bratislava 821 05 Vznik funkcie: 26.01.1998
      Jozef Lohyňa Vajnorská 2 Bratislava 831 04 Vznik funkcie: 21.10.2002 Skončenie funkcie: 02.09.2003
      28.01.2003Zrušené obchodné meno:
      M.N.WEAR, s.r.o.
      Zrušeny štatutárny orgán:
      Milan Novosedlík Kladnianska 45 Bratislava
      26.01.1998Nové obchodné meno:
      M.N.WEAR, s.r.o.
      Nové sidlo:
      Kladnianska 45 Bratislava 821 05
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti /maloobchod/
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti /veľkoobchod/
      sprostredkovateľská činnosť
      nákup a predaj motocyklov, náhradných dielov na motocykle
      Noví spoločníci:
      Milan Novosedlík Kladnianska 45 Bratislava 821 05
      Nový štatutárny orgán:
      konatelia
      Milan Novosedlík Kladnianska 45 Bratislava