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SHANGHAI - Company Information, finance statistics

Date of updating data: 18.01.2016
Basic information
Business name SHANGHAI
PIN 35754656
TIN 2021439332
VAT number SK2021439332
Date create 14 October 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat SHANGHAI
Chrenovská 30
94901
Nitra
Financial information
Sales and income 226 354 €
Profit -48 541 €
Capital 28 495 €
Own capital 8 104 €
Contact Information
Phone(s) +421245529999
Date of updating data: 18.01.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 7,836
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 5,860
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 0
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 0
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 92
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 0
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 92
B.V. Financial accounts r. 72 + r. 73 5,768
B.V.1. Money (211, 213, 21X) 2,695
2. Bank accounts (221A, 22X +/- 261) 3,073
C. Total accruals (r. 75 to r. 78) 1,976
2. Prepaid expenses short-term (381A, 382A) 1,976
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 7,836
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 4,563
A.I. Capital sum (r. 82 to r. 84) 9,958
A.I.1. Share capital (411 or +/- 491) 9,958
A.III. Other capital funds (413) 45,000
A.V Other funds from profit r. 91 + r. 92 0
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 -1,854
A.VII.1. Retained earnings from previous years (428) 3,172
2. Accumulated losses from previous years (/-/429) -5,026
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) -48,541
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 3,273
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 427
9. Liabilities from social fund (472) 427
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 2,846
B.IV.1. Trade payables total (r. 124 to r. 126) 0
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 245
6. Liabilities to employees (331, 333, 33X, 479A) 825
7. Liabilities from social insurance (336) 466
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,310
Date of updating data: 18.01.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 226,355
** Income from the economic activity of the total sum (r. 03 to r. 09) 226,354
I. Revenues from the sale of goods (604, 607) 17,169
II. Revenues from sales of own products (601) 204,545
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 4,640
** 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. 26 273,659
A. The costs incurred for the purchase of goods sold (504, 507) 14,307
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 116,336
D. Services (účtová group of 51) 80,109
E. Personnel expenses (r. 16 to r. 19) 50,320
E.1. Wages and salaries (521, 522) 32,444
3. The cost of social insurance (524, 525, 526) 11,786
4. Social expenses (527, 528) 6,090
F. Taxes and fees (účtová group of 53) 344
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 12,243
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -47,305
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 10,962
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 277
Q. Other expenses on financial activities (568, 569) 277
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -276
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -47,581
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) -48,541
Date of updating data: 18.01.2016
Date of updating data: 18.01.2016
  • PIN :35754656 TIN: 2021439332 VAT number: SK2021439332
  • Registered seat: SHANGHAI, Chrenovská 30, 94901, Nitra
  • Date create: 14 October 1998
  • Directors:
    Person Function Registered seat Date
    Yongguang Chen Galanta 924 01 14.07.2015
  • Owners:
    Person Function Share Registered seat
    Xinwei Chen 7 185 € (72.1%) Dunajská Streda 929 01
    Yongguang Chen 2 775 € (27.9%) Galanta 924 01
    • History of changes in the company and the presentation of trade registers:
      15.01.2016Nové sidlo:
      Chrenovská 30 Nitra 949 01
      Nový štatutárny orgán:
      konateľ
      17.07.2015Noví spoločníci:
      Yongguang Chen Zornička 913/21 Galanta 924 01
      Nový štatutárny orgán:
      Yongguang Chen Zornička 913/21 Galanta 924 01 Vznik funkcie: 14.07.2015
      19.12.2009Noví spoločníci:
      Xinwei Chen Partizánska 1394/17 Dunajská Streda 929 01
      14.10.1998Nové obchodné meno:
      SHANGHAI, s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti
      kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti
      prenájom priemyselného tovaru
      sprostredkovateľská činnosť
      reklamná činnosť
      pohostinská činnosť /bez ubytovacích zariadení/