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SAMPRINT - GA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SAMPRINT - GA
PIN 35765674
TIN 2020221566
VAT number SK2020221566
Date create 03 May 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat SAMPRINT - GA
Homolova 12
84102
Bratislava
Financial information
Sales and income 72 740 €
Profit -10 807 €
Capital 61 124 €
Own capital -82 691 €
Contact Information
Mobile phone(s) +421903760435
Fax(es) 0264463450
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 20,071
A. Non-current assets r. 03 + r. 04 + r. 09 20,071
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 20,071
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 55,994
A.III. Non-current financial assets total (r. 10-r. 13) 50,805
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 1,089
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 4,100
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 76,065
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -93,496
A.I. Capital r. 27 + r. 28 6,938
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,938
A.III. Funds from profit (421, 422, 423, 427, 42X) 276
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -89,903
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -10,807
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 169,561
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 721
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 168,251
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 124,631
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) -592
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,786
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 40,426
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 589
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 72,740
II. Revenues from sales of own products and services (601, 602, 606) 72,709
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 31
* The cost of economic activity total total (r. 09 to r. 17) 81,890
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 2,980
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 18,990
C. Services (účtová group of 51) 29,074
D. Personal expenses (účtová group of 52) 25,438
E. Taxes and fees (účtová group of 53) 1,104
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,294
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 10
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -9,150
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 21,665
* Costs for financial activities total sum (r. 28 to r. 33) 697
O. Other expenses on financial activities (568, 569) 697
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -697
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -9,847
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -10,807
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35765674 TIN: 2020221566 VAT number: SK2020221566
  • Registered seat: SAMPRINT - GA, Homolova 12, 84102, Bratislava
  • Date create: 03 May 1999
  • Directors:
    Person Function Registered seat Date
    Libor Šmahel Záhumenská 883/18 Stupava 900 31 03.05.1999
    Viera Šmahelová Záhumenská 883/18 Stupava 900 31 15.08.2002
  • Owners:
    Person Function Share Registered seat
    Viera Šmahelová 6 938 € (100%) Záhumenská 883/18 Stupava 900 31
    • History of changes in the company and the presentation of trade registers:
      16.01.2007Zrušeny spoločníci:
      Libor Šmahel Homolova 12 Bratislava
      07.09.2004Nové sidlo:
      Homolova 12 Bratislava 841 02
      Noví spoločníci:
      Viera Šmahelová Záhumenská 883/18 Stupava 900 31
      Nový štatutárny orgán:
      Viera Šmahelová Záhumenská 883/18 Stupava 900 31 Vznik funkcie: 15.08.2002
      06.09.2004Zrušené sidlo:
      Donnerova 9 Bratislava 841 05
      Zrušeny spoločníci:
      Ing. Michal Gajda Donnerova 9 Bratislava
      Zrušeny štatutárny orgán:
      Ing. Michal Gajda Donnerova 9 Bratislava
      03.05.1999Nové obchodné meno:
      SAMPRINT - GA, s.r.o.
      Nové sidlo:
      Donnerova 9 Bratislava 841 05
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      vyhotovovanie reklamných návrhov
      tlač propagačných predmetov
      sieťotlač
      sprostredkovanie v oblasti výroby propagačných materiálov
      poradenská služba v oblasti reklamy
      nákup a predaj pomôcok k sieťotlači
      propagačná činnosť
      nákup a predaj tovarov v rozsahu voľnej živnosti-veľkoobchod a maloobchod
      Noví spoločníci:
      Ing. Michal Gajda Donnerova 9 Bratislava
      Libor Šmahel Homolova 12 Bratislava
      Nový štatutárny orgán:
      konatelia
      Libor Šmahel Záhumenská 883/18 Stupava 900 31
      Ing. Michal Gajda Donnerova 9 Bratislava