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SLOVPLANT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SLOVPLANT
PIN 35754206
TIN 2020204065
VAT number SK2020204065
Date create 06 October 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat SLOVPLANT
Potočná 9
90091
Limbach
Financial information
Sales and income 71 632 €
Profit 8 140 €
Capital 307 050 €
Own capital 13 812 €
Contact Information
Email slovplant@slovplant.sk
Phone(s) 0917357369, 0336400686
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 359,865
A. Non-current assets r. 03 + r. 11 + r. 21 105,610
A.II. Non-current tangible assets total (r. 12 to r. 20) 105,610
2. Buildings (021) - /081, 092A/ 29,524
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 76,086
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 254,255
B.I. Total inventory (r. 35 to r. 40) 133,294
B.I.1. Material (112, 119, 11X) - /191, 19X/ 3,531
5. Goods (132, 133, 13X, 139) - /196, 19X/ 129,763
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 82,486
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 82,486
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 82,486
B.V. Financial accounts r. 72 + r. 73 38,475
B.V.1. Money (211, 213, 21X) 11,100
2. Bank accounts (221A, 22X +/- 261) 27,375
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 359,865
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 23,828
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
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 8,384
A.VII.1. Retained earnings from previous years (428) 16,563
2. Accumulated losses from previous years (/-/429) -8,179
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) 8,140
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 336,037
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 9,334
9. Liabilities from social fund (472) 110
10. Other long-term liabilities (336, 372A, 474A, 47XA) 9,224
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 315,941
B.IV.1. Trade payables total (r. 124 to r. 126) 68,550
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 68,550
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 246,960
7. Liabilities from social insurance (336) 262
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 169
B.V. Short-term provisions r. 137 + r. 138 2
2. Other reserves (323A, 32X, 459A, 45XA) 2
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 10,760
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 71,632
I. Revenues from the sale of goods (604, 607) 60,685
II. Revenues from sales of own products (601) 354
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 3,583
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 7,010
** 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 59,607
A. The costs incurred for the purchase of goods sold (504, 507) 36,724
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 15,839
D. Services (účtová group of 51) 3,339
F. Taxes and fees (účtová group of 53) 223
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 3,482
G.1. Depreciation of intangible assets and property, plant and equipment (551) 3,482
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 12,025
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 5,137
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2
XI. Interest income (r. 40 + r. 41) 2
2. Other interest income (662A) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,927
N. Interest cost (r. 50 + r. 51) 727
2. Other expense (562A) 727
Q. Other expenses on financial activities (568, 569) 2,200
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -2,925
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 9,100
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) 8,140
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35754206 TIN: 2020204065 VAT number: SK2020204065
  • Registered seat: SLOVPLANT, Potočná 9, 90091, Limbach
  • Date create: 06 October 1998
  • Directors:
    Person Function Registered seat Date
    Miroslav Gavalec Potočná 9 Limbach 900 91 06.10.1998
  • Owners:
    Person Function Share Registered seat
    Miroslav Gavalec 3 320 € (50%) Potočná 9 Limbach 900 91
    • History of changes in the company and the presentation of trade registers:
      06.06.2013Zrušeny predmety činnosti:
      sprostredkovanie kúpy, predaja a prenájmu nehnuteľností
      forfaiting a factoring
      Zrušeny štatutárny orgán:
      Mykhaylo Zhovtyak Bratislavská 100 Pezinok 902 01 Vznik funkcie: 10.12.2011
      14.12.2011Nový štatutárny orgán:
      Mykhaylo Zhovtyak Bratislavská 100 Pezinok 902 01 Vznik funkcie: 10.12.2011
      06.10.1998Nové obchodné meno:
      SLOVPLANT s.r.o.
      Nové sidlo:
      Potočná 9 Limbach 900 91
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      sprostredkovateľská činnosť v rozsahu voľnej živnosti
      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/
      reklamná, propagačná a inzertná činnosť
      prieskum trhu
      prenájom nehnuteľností
      sprostredkovanie kúpy, predaja a prenájmu nehnuteľností
      forfaiting a factoring
      Noví spoločníci:
      Miroslav Gavalec Potočná 9 Limbach 900 91
      Miroslav Gavalec Bratislavská 100 Pezinok 902 01
      Nový štatutárny orgán:
      konateľ
      Miroslav Gavalec Potočná 9 Limbach 900 91