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ZONC - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ZONC
PIN 35751363
TIN 2020201172
VAT number SK2020201172
Date create 19 August 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat ZONC
Tureň 341
90301
Tureň
Financial information
Sales and income 218 991 €
Profit 2 074 €
Contact Information
Website http://www.zonc.sk
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 132,607
A. Non-current assets r. 03 + r. 11 + r. 21 43,512
A.II. Non-current tangible assets total (r. 12 to r. 20) 43,512
2. Buildings (021) - /081, 092A/ 2,086
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 41,426
A.III. Non-current financial assets total (r. 22-r. 32) 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 88,656
B.I. Total inventory (r. 35 to r. 40) 31,306
5. Goods (132, 133, 13X, 139) - /196, 19X/ 31,306
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 42,699
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 42,699
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 42,699
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
B.V. Financial accounts r. 72 + r. 73 14,651
B.V.1. Money (211, 213, 21X) 2,704
2. Bank accounts (221A, 22X +/- 261) 11,947
C. Total accruals (r. 75 to r. 78) 439
C.1. Prepaid expenses long-term (381A, 382A) 439
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 132,607
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 55,137
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 45,760
A.VII.1. Retained earnings from previous years (428) 45,760
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) 2,074
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 77,077
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 957
9. Liabilities from social fund (472) 957
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 48,019
B.IV.1. Trade payables total (r. 124 to r. 126) 9,456
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 0
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 9,456
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 33,194
6. Liabilities to employees (331, 333, 33X, 479A) 1,245
7. Liabilities from social insurance (336) 740
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,300
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 84
B.V. Short-term provisions r. 137 + r. 138 333
2. Other reserves (323A, 32X, 459A, 45XA) 333
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 27,768
C. Total accruals (r. 142 to r. 145) 393
2. Accrued expenses kratkodobé (383A) 393
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 204,574
** Income from the economic activity of the total sum (r. 03 to r. 09) 218,991
I. Revenues from the sale of goods (604, 607) 200,293
III. Revenues from sale of services (602, 606) 414
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 14,417
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 3,867
** 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. 26 212,730
A. The costs incurred for the purchase of goods sold (504, 507) 159,391
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 5,353
D. Services (účtová group of 51) 8,283
E. Personnel expenses (r. 16 to r. 19) 22,323
E.1. Wages and salaries (521, 522) 16,432
3. The cost of social insurance (524, 525, 526) 5,783
4. Social expenses (527, 528) 108
F. Taxes and fees (účtová group of 53) 449
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 12,839
G.1. Depreciation of intangible assets and property, plant and equipment (551) 12,839
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,092
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 6,261
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 27,680
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
IX.1. Income from securities and shares of affiliated entities (665) 0
XI. Interest income (r. 40 + r. 41) 1
XI.1. Interest income from linked entities (662A) 1
2. Other interest income (662A) 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 3,228
N. Interest cost (r. 50 + r. 51) 2,356
2. Other expense (562A) 2,356
O. Exchange rate losses (563) 159
Q. Other expenses on financial activities (568, 569) 713
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -3,227
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,034
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) 2,074
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35751363 TIN: 2020201172 VAT number: SK2020201172
  • Registered seat: ZONC, Tureň 341, 90301, Tureň
  • Date create: 19 August 1998
  • Directors:
    Person Function Registered seat Date
    Viola Venchichová konateľ 341 Tureň 903 01 19.08.1998
  • Owners:
    Person Function Share Registered seat
    Viola Venchichová 2 656 € (40%) 341 Tureň 903 01
    Róbert Venchich 3 984 € (60%) Tureň 903 01
    • History of changes in the company and the presentation of trade registers:
      20.03.2003Nový štatutárny orgán:
      konateľ
      Viola Venchichová - konateľ 341 Tureň 903 01 Vznik funkcie: 19.08.1998
      19.03.2003Zrušeny štatutárny orgán:
      konateľ
      Viola Venchichová 341 Tureň 903 01
      06.09.2001Nové obchodné meno:
      ZONC s.r.o.
      Nové sidlo:
      341 Tureň 903 01
      Noví spoločníci:
      Róbert Venchich 341 Tureň 903 01
      Viola Venchichová 341 Tureň 903 01
      05.09.2001Zrušené obchodné meno:
      ZONC spoločnosť s ručením obmedzeným
      Zrušené sidlo:
      286 Tureň 903 01
      Zrušeny spoločníci:
      Róbert Venchich Sokolská 1623/21 Senec 903 01
      Viola Venchichová Sokolská 1623/21 Senec 903 01
      19.08.1998Nové obchodné meno:
      ZONC spoločnosť s ručením obmedzeným
      Nové sidlo:
      286 Tureň 903 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/, alebo za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti
      staviteľ - vykonávanie jednoduchých stavieb a poddodávok
      sprostredkovateľská činnosť
      Noví spoločníci:
      Róbert Venchich Sokolská 1623/21 Senec 903 01
      Viola Venchichová Sokolská 1623/21 Senec 903 01
      Nový štatutárny orgán:
      konateľ
      Viola Venchichová 341 Tureň 903 01