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Y O P U R - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Y O P U R
PIN 35777672
TIN 2020201579
VAT number SK2020201579
Date create 06 December 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat Y O P U R
Bratislavská 331/12
90082
Blatné
Financial information
Sales and income 2 133 212 €
Profit 5 503 €
Capital 569 635 €
Own capital 40 730 €
Contact Information
Phone(s) 0336459280, 0336459465, 0336459479, 0907709807, 0907749671
Mobile phone(s) 0907709807, 0907749671, 0918677786
Fax(es) 0336459465, 0336459479
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 561,804
A. Non-current assets r. 03 + r. 11 + r. 21 27,315
A.II. Non-current tangible assets total (r. 12 to r. 20) 27,315
A.II.1. Land (031) - /092A/ 4,766
2. Buildings (021) - /081, 092A/ 4,021
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 18,528
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 532,034
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 318,626
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 319,632
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 319,632
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 430
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ -1,436
B.IV. Short-term financial assets total (r. 67 to r. 70) 2,088
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 2,088
B.V. Financial accounts r. 72 + r. 73 211,320
B.V.1. Money (211, 213, 21X) 154,509
2. Bank accounts (221A, 22X +/- 261) 56,811
C. Total accruals (r. 75 to r. 78) 2,455
2. Prepaid expenses short-term (381A, 382A) 2,455
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 561,804
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 47,144
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
2. Reserve for own shares and own ownership interests (417A, 421A) 664
A.V Other funds from profit r. 91 + r. 92 -42
2. Other funds (427, 42X) -42
A.VII. Profit / loss from previous years r. 98 + r. 99 34,380
A.VII.1. Retained earnings from previous years (428) 34,380
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) 5,503
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 514,042
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,385
9. Liabilities from social fund (472) 1,385
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 512,657
B.IV.1. Trade payables total (r. 124 to r. 126) 499,375
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 499,375
6. Liabilities to employees (331, 333, 33X, 479A) -622
7. Liabilities from social insurance (336) 3,201
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,072
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 7,631
C. Total accruals (r. 142 to r. 145) 618
2. Accrued expenses kratkodobé (383A) 618
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,128,742
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,133,212
I. Revenues from the sale of goods (604, 607) 1,559
III. Revenues from sale of services (602, 606) 2,127,183
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 4,470
** 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 2,119,697
A. The costs incurred for the purchase of goods sold (504, 507) 332
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 17,445
D. Services (účtová group of 51) 1,978,717
E. Personnel expenses (r. 16 to r. 19) 107,472
E.1. Wages and salaries (521, 522) 76,925
3. The cost of social insurance (524, 525, 526) 27,288
4. Social expenses (527, 528) 3,259
F. Taxes and fees (účtová group of 53) 761
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 11,713
G.1. Depreciation of intangible assets and property, plant and equipment (551) 11,713
I. Allowance for bad debts (+/-) (547) 1,165
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,092
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 13,515
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 132,248
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 877
XI. Interest income (r. 40 + r. 41) 4
2. Other interest income (662A) 4
XII. Foreign exchange gains (663) 873
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 8,889
N. Interest cost (r. 50 + r. 51) 895
2. Other expense (562A) 895
O. Exchange rate losses (563) 629
Q. Other expenses on financial activities (568, 569) 7,365
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -8,012
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 5,503
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 5,503
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35777672 TIN: 2020201579 VAT number: SK2020201579
  • Registered seat: Y O P U R, Bratislavská 331/12, 90082, Blatné
  • Date create: 06 December 1999
  • Directors:
    Person Function Registered seat Date
    Dagmar Matiašovičová Hoštáky 388/11 Blatné 900 82 28.09.2014
  • Owners:
    Person Function Share Registered seat
    Dagmar Matiašovičová 6 639 € (100%) Hoštáky 388/11 Blatné 900 82
    • History of changes in the company and the presentation of trade registers:
      24.03.2015Noví spoločníci:
      Dagmar Matiašovičová Hoštáky 388 Blatné 900 82
      23.03.2015Zrušeny spoločníci:
      Jozef Purdeš 388 Blatné 900 82
      Zrušeny štatutárny orgán:
      Jozef Purdeš 388 Blatné 900 82
      16.10.2014Nové predmety činnosti:
      vedenie účtovníctva
      Nový štatutárny orgán:
      Dagmar Matiašovičová Hoštáky 388/11 Blatné 900 82 Vznik funkcie: 28.09.2014
      11.07.2008Nové sidlo:
      Bratislavská 331/12 Blatné 900 82
      Nové predmety činnosti:
      zasielateľstvo
      10.07.2008Zrušené sidlo:
      388 Blatné 900 82
      06.12.1999Nové obchodné meno:
      Y O P U R, spol. s r.o.
      Nové sidlo:
      388 Blatné 900 82
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      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
      sprostredkovateľská činnosť
      Noví spoločníci:
      Jozef Purdeš 388 Blatné 900 82
      Nový štatutárny orgán:
      konateľ
      Jozef Purdeš 388 Blatné 900 82