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CHOCOLAND - Company Information, finance statistics

Date of updating data: 23.08.2016
Basic information
Business name CHOCOLAND
PIN 35743557
TIN 2020252311
VAT number SK2020252311
Date create 16 March 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat CHOCOLAND
Stará Vajnorská 37
83104
Bratislava
Financial information
Sales and income 1 770 563 €
Profit 117 399 €
Capital 542 673 €
Own capital 64 830 €
Contact Information
Mobile phone(s) +421903267677, +421948348789, +421948250270, +421948848166
Date of updating data: 23.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 495,770
A. Non-current assets r. 03 + r. 11 + r. 21 12,673
A.I. Non-current intangible assets total (r. 04 to r. 10) 2,763
2. Software (013) - /073, 091A/ 2,763
A.II. Non-current tangible assets total (r. 12 to r. 20) 9,910
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 9,603
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 307
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 481,483
B.I. Total inventory (r. 35 to r. 40) 118,479
B.I.1. Material (112, 119, 11X) - /191, 19X/ 125
5. Goods (132, 133, 13X, 139) - /196, 19X/ 118,354
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 335,735
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 335,735
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 335,735
B.V. Financial accounts r. 72 + r. 73 27,269
B.V.1. Money (211, 213, 21X) 1,868
2. Bank accounts (221A, 22X +/- 261) 25,401
C. Total accruals (r. 75 to r. 78) 1,614
2. Prepaid expenses short-term (381A, 382A) 1,614
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 495,770
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 277,587
A.I. Capital sum (r. 82 to r. 84) 66,388
A.I.1. Share capital (411 or +/- 491) 66,388
A.IV. The legal reserve funds r. 88 + r. 89 11,694
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 11,694
A.VII. Profit / loss from previous years r. 98 + r. 99 82,106
A.VII.1. Retained earnings from previous years (428) 82,106
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) 117,399
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 218,183
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 814
9. Liabilities from social fund (472) 814
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 212,940
B.IV.1. Trade payables total (r. 124 to r. 126) 183,974
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 183,974
6. Liabilities to employees (331, 333, 33X, 479A) 5,676
7. Liabilities from social insurance (336) 3,703
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 19,331
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 256
B.V. Short-term provisions r. 137 + r. 138 4,429
B.V.1. Statutory reserves (323A, 451A) 4,429
Date of updating data: 23.08.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,771,340
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,770,563
I. Revenues from the sale of goods (604, 607) 1,767,411
III. Revenues from sale of services (602, 606) 3,069
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 83
** 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 1,618,511
A. The costs incurred for the purchase of goods sold (504, 507) 1,248,300
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 11,597
D. Services (účtová group of 51) 218,602
E. Personnel expenses (r. 16 to r. 19) 127,830
E.1. Wages and salaries (521, 522) 92,831
3. The cost of social insurance (524, 525, 526) 32,182
4. Social expenses (527, 528) 2,817
F. Taxes and fees (účtová group of 53) 396
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 9,721
G.1. Depreciation of intangible assets and property, plant and equipment (551) 9,721
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,065
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 152,052
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 291,981
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 777
XI. Interest income (r. 40 + r. 41) 5
2. Other interest income (662A) 5
XII. Foreign exchange gains (663) 772
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,965
N. Interest cost (r. 50 + r. 51) 601
2. Other expense (562A) 601
O. Exchange rate losses (563) 429
Q. Other expenses on financial activities (568, 569) 935
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,188
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 150,864
R. Income tax (r. 58 + r. 59) 33,465
R.1. Income tax expense current (591, 595) 33,465
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 117,399
Date of updating data: 23.08.2016
Date of updating data: 23.08.2016
  • PIN :35743557 TIN: 2020252311 VAT number: SK2020252311
  • Registered seat: CHOCOLAND, Stará Vajnorská 37, 83104, Bratislava
  • Date create: 16 March 1998
  • Directors:
    Person Function Registered seat Date
    Attila Virág 336 Farná 935 66 20.07.2016
  • Owners:
    Person Function Share Registered seat
    SENSA FOOD s.r.o. 66 388 € (100%) Dobřichovice 252 29 Česká republika
    • History of changes in the company and the presentation of trade registers:
      20.08.2016Nový štatutárny orgán:
      Attila Virág 336 Farná 935 66 Vznik funkcie: 20.07.2016
      19.12.2014Nové sidlo:
      Stará Vajnorská 37 Bratislava 831 04
      03.05.2011Noví spoločníci:
      SENSA FOOD s.r.o. Pražská 261 Dobřichovice 252 29 Česká republika
      16.03.1998Nové obchodné meno:
      CHOCOLAND s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti
      sprostredkovateľská činnosť
      Nový štatutárny orgán:
      konateľ