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EMINENTA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EMINENTA
PIN 35756926
TIN 2020243621
VAT number SK2020243621
Date create 18 November 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat EMINENTA
Radničné námestie 5/D
82105
Bratislava
Financial information
Sales and income 431 664 €
Profit 7 987 €
Contact Information
Phone(s) 0243410451
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 645,737
A. Non-current assets r. 03 + r. 11 + r. 21 474,914
A.II. Non-current tangible assets total (r. 12 to r. 20) 473,254
2. Buildings (021) - /081, 092A/ 372,660
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 0
7. Acquired long-term tangible assets (042) - /094/ 100,594
A.III. Non-current financial assets total (r. 22-r. 32) 1,660
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 1,660
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 170,062
B.I. Total inventory (r. 35 to r. 40) 10,590
5. Goods (132, 133, 13X, 139) - /196, 19X/ 10,590
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 147,439
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 89,965
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 89,965
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 57,474
B.IV. Short-term financial assets total (r. 67 to r. 70) 0
B.V. Financial accounts r. 72 + r. 73 12,033
B.V.1. Money (211, 213, 21X) 3,041
2. Bank accounts (221A, 22X +/- 261) 8,992
C. Total accruals (r. 75 to r. 78) 761
2. Prepaid expenses short-term (381A, 382A) 761
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 645,737
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -19,533
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 1,394
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,394
A.VII. Profit / loss from previous years r. 98 + r. 99 -35,553
A.VII.1. Retained earnings from previous years (428) 33,938
2. Accumulated losses from previous years (/-/429) -69,491
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) 7,987
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 665,270
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 334
9. Liabilities from social fund (472) 334
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 477,195
B.IV.1. Trade payables total (r. 124 to r. 126) 430,896
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 430,896
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 24,895
6. Liabilities to employees (331, 333, 33X, 479A) 825
7. Liabilities from social insurance (336) 488
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,412
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 18,679
B.V. Short-term provisions r. 137 + r. 138 0
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 187,741
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) 431,664
III. Revenues from sale of services (602, 606) 192,555
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 239,109
** 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. 26 420,747
A. The costs incurred for the purchase of goods sold (504, 507) 932
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 38,919
D. Services (účtová group of 51) 112,407
E. Personnel expenses (r. 16 to r. 19) 16,892
E.1. Wages and salaries (521, 522) 12,341
3. The cost of social insurance (524, 525, 526) 3,878
4. Social expenses (527, 528) 673
F. Taxes and fees (účtová group of 53) 2,118
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 10,690
G.1. Depreciation of intangible assets and property, plant and equipment (551) 10,690
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 238,789
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 10,917
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 40,297
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 0
XI. Interest income (r. 40 + r. 41) 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,970
Q. Other expenses on financial activities (568, 569) 1,970
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,970
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 8,947
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) 7,987
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35756926 TIN: 2020243621 VAT number: SK2020243621
  • Registered seat: EMINENTA, Radničné námestie 5/D, 82105, Bratislava
  • Date create: 18 November 1998
  • Directors:
    Person Function Registered seat Date
    Viera Moravčíková Radničné nám. 5D Bratislava 821 05 17.07.2014
    Ing. Igor Moravčík Záhradnícka 20 Ivanka pri Dunaji 900 28 04.07.2014
  • Owners:
    Person Function Share Registered seat
    Viera Moravčíková 4 780 € (72%) Radničné nám. 5D Bratislava 821 05
    Ing. Igor Moravčík 1 859 € (28%) Záhradnícka 20 Ivanka pri Dunaji 900 28
    • History of changes in the company and the presentation of trade registers:
      17.07.2014Noví spoločníci:
      Ing. Igor Moravčík Záhradnícka 20 Ivanka pri Dunaji 900 28
      Nový štatutárny orgán:
      Viera Moravčíková Radničné nám. 5D Bratislava 821 05
      Ing. Igor Moravčík Záhradnícka 20 Ivanka pri Dunaji 900 28 Vznik funkcie: 04.07.2014
      16.07.2014Zrušeny spoločníci:
      Igor Moravčík Mierová 38 Bratislava 821 05
      Zrušeny štatutárny orgán:
      Igor Moravčík Mierová 38 Bratislava 821 05
      Viera Moravčíková Budatínska 77 Bratislava 851 06
      03.03.2000Noví spoločníci:
      Viera Moravčíková Radničné nám. 5D Bratislava 821 05
      Nový štatutárny orgán:
      Viera Moravčíková Budatínska 77 Bratislava 851 06
      02.03.2000Zrušeny spoločníci:
      Ing. Igor Moravčík Budatínska 77 Bratislava 851 06
      Zrušeny štatutárny orgán:
      Ing. Igor Moravčík Budatínska 77 Bratislava 851 06
      18.11.1998Nové obchodné meno:
      EMINENTA, s.r.o.
      Nové sidlo:
      Radničné námestie 5/D Bratislava 821 05
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      propagačné služby a ich sprostredkovanie
      sprostredkovanie kúpy a predaja nehnuteľností
      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
      účtovné a ekonomické poradenstvo
      Noví spoločníci:
      Ing. Igor Moravčík Budatínska 77 Bratislava 851 06
      Igor Moravčík Mierová 38 Bratislava 821 05
      Nový štatutárny orgán:
      konatelia
      Ing. Igor Moravčík Budatínska 77 Bratislava 851 06
      Igor Moravčík Mierová 38 Bratislava 821 05