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LUBOCONS CHEMICALS - Company Information, finance statistics

Date of updating data: 21.11.2016
Basic information
Business name LUBOCONS CHEMICALS
PIN 35781530
TIN 2020207453
VAT number SK2020207453
Date create 14 February 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat LUBOCONS CHEMICALS
Dlhá 1
90031
Stupava
Financial information
Sales and income 2 561 036 €
Profit 65 482 €
Capital 1 469 286 €
Own capital 1 115 602 €
Contact Information
Email lubocons@lubocons.sk
Website http://www.lubocons.sk
Phone(s) +421260102811, +421260102813
Fax(es) 0260102818
Date of updating data: 21.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,482,789
A. Non-current assets r. 03 + r. 11 + r. 21 474,349
A.II. Non-current tangible assets total (r. 12 to r. 20) 474,349
A.II.1. Land (031) - /092A/ 7,266
2. Buildings (021) - /081, 092A/ 403,337
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 62,051
7. Acquired long-term tangible assets (042) - /094/ 1,695
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,002,997
B.I. Total inventory (r. 35 to r. 40) 381,512
B.I.1. Material (112, 119, 11X) - /191, 19X/ 340,329
3. Products (123) - /194/ 41,183
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 384,094
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 384,078
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 384,078
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 16
B.V. Financial accounts r. 72 + r. 73 237,391
B.V.1. Money (211, 213, 21X) 32
2. Bank accounts (221A, 22X +/- 261) 237,359
C. Total accruals (r. 75 to r. 78) 5,443
2. Prepaid expenses short-term (381A, 382A) 5,443
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,482,789
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,300,601
A.I. Capital sum (r. 82 to r. 84) 39,834
A.I.1. Share capital (411 or +/- 491) 39,834
A.IV. The legal reserve funds r. 88 + r. 89 3,984
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 3,984
A.VII. Profit / loss from previous years r. 98 + r. 99 1,191,301
A.VII.1. Retained earnings from previous years (428) 1,191,301
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) 65,482
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 182,187
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 17,388
B.I.1. Long-term trade payables total (r. 104-r. 106) 12,411
1.c. Other payables (321A, 475A, 476A) 12,411
9. Liabilities from social fund (472) 1,727
12. Deferred tax liability (481A) 3,250
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 154,331
B.IV.1. Trade payables total (r. 124 to r. 126) 90,846
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 90,846
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 4,898
6. Liabilities to employees (331, 333, 33X, 479A) 16,223
7. Liabilities from social insurance (336) 10,204
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 27,817
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 4,343
B.V. Short-term provisions r. 137 + r. 138 10,468
2. Other reserves (323A, 32X, 459A, 45XA) 10,468
C. Total accruals (r. 142 to r. 145) 1
4. Deferred income short-term (384A) 1
Date of updating data: 21.11.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,592,654
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,561,036
I. Revenues from the sale of goods (604, 607) 3,054
III. Revenues from sale of services (602, 606) 2,572,475
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) -31,591
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 17,018
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 80
** 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 2,471,411
A. The costs incurred for the purchase of goods sold (504, 507) 2,967
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,844,474
D. Services (účtová group of 51) 202,497
E. Personnel expenses (r. 16 to r. 19) 336,818
E.1. Wages and salaries (521, 522) 243,937
3. The cost of social insurance (524, 525, 526) 83,395
4. Social expenses (527, 528) 9,486
F. Taxes and fees (účtová group of 53) 3,520
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 54,758
G.1. Depreciation of intangible assets and property, plant and equipment (551) 54,758
H. Residual price of sold long-term assets and material sold (541, 542) 17,316
I. Allowance for bad debts (+/-) (547) 470
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 8,591
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 89,625
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 494,000
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 27
XI. Interest income (r. 40 + r. 41) 26
2. Other interest income (662A) 26
XII. Foreign exchange gains (663) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 6,184
N. Interest cost (r. 50 + r. 51) 997
2. Other expense (562A) 997
O. Exchange rate losses (563) 875
Q. Other expenses on financial activities (568, 569) 4,312
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -6,157
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 83,468
R. Income tax (r. 58 + r. 59) 17,986
R.1. Income tax expense current (591, 595) 19,611
2. Deferred income taxes (+/-) (592) -1,625
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 65,482
Date of updating data: 21.11.2016
Date of updating data: 21.11.2016
  • PIN :35781530 TIN: 2020207453 VAT number: SK2020207453
  • Registered seat: LUBOCONS CHEMICALS, Dlhá 1, 90031, Stupava
  • Date create: 14 February 2000
  • Directors:
    Person Function Registered seat Date
    Dobrosav Radovanovič, Dipl. Ing. chem. pobyt na území SR : Okružná 3268/6 Stupava 900 31 29.04.2003
    Igor Radovanovič Prokupačka 69 Kruševac 370 00 Srbská republika prechodný pobyt na území SR : Okružná 3268/6 Stupava 900 31 29.04.2003
    Matija Radovanovič pobyt na území SR : Okružná 3268/6 Stupava 900 31 29.04.2003
  • Owners:
    Person Function Share Registered seat
    Igor Radovanovič 8 299 € (20.8%) Kruševac 370 00 Srbská republika prechodný pobyt na území SR : Okružná 3268/6 Stupava 900 31
    Matija Radovanovič 16 597 € (41.7%) Okružná 3268/6 Stupava 900 31
    Dipl. Ing. chem. Dobrosav Radovanovič 6 639 € (16.7%) Stupava 900 31
    Marijana Nadj Meljkuti 8 299 € (20.8%) Kruševac 370 00 Srbská republika
    • History of changes in the company and the presentation of trade registers:
      17.11.2016Noví spoločníci:
      Dipl. Ing. chem. Dobrosav Radovanovič Okružná 3268/6 Stupava 900 31
      Marijana Nadj Meljkuti Prokupačka 10 Kruševac 370 00 Srbská republika
      Nový štatutárny orgán:
      Igor Radovanovič Prokupačka 69 Kruševac 370 00 Srbská republika prechodný pobyt na území SR : Okružná 3268/6 Stupava 900 31 Vznik funkcie: 29.04.2003
      09.10.2015Nový štatutárny orgán:
      konatelia
      22.12.2006Noví spoločníci:
      Matija Radovanovič pobyt na území SR : Okružná 3268/6 Stupava 900 31
      Nový štatutárny orgán:
      Dobrosav Radovanovič , Dipl. Ing. chem. pobyt na území SR : Okružná 3268/6 Stupava 900 31 Vznik funkcie: 29.04.2003
      Matija Radovanovič pobyt na území SR : Okružná 3268/6 Stupava 900 31 Vznik funkcie: 29.04.2003
      29.04.2003Nové obchodné meno:
      LUBOCONS CHEMICALS, s.r.o.
      Nové sidlo:
      Dlhá 1 Stupava 900 31
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      výroba mydla a saponátov, čistiacich a mastiacich prípravkov, kozmetických výrobkov, univerzálnych a špeciálnych mazadiel a ich surovín a výroba autokozmetiky
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti
      sprostredkovateľská činnosť
      poradenská a konzultačná činnosť v rozsahu voľnej živnosti
      Noví spoločníci:
      Igor Radovanovič Prokupačka 69 Kruševac 370 00 Srbská republika prechodný pobyt na území SR : Okružná 3268/6 Stupava 900 31