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ZAKO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ZAKO
PIN 35791519
TIN 2020245348
VAT number SK2020245348
Date create 04 July 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat ZAKO
Hviezdna 30
82106
Bratislava
Financial information
Sales and income 548 241 €
Profit 11 601 €
Capital 228 692 €
Own capital 52 413 €
Contact Information
Email kolcarkarol@gmail.com
Phone(s) 0904651838, 0262520067
Mobile phone(s) 0904651838
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 232,587
A. Non-current assets r. 03 + r. 11 + r. 21 3,745
A.II. Non-current tangible assets total (r. 12 to r. 20) 3,745
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 3,745
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 224,800
B.I. Total inventory (r. 35 to r. 40) 16,962
5. Goods (132, 133, 13X, 139) - /196, 19X/ 16,962
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 80,639
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 20,758
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 20,758
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 50,000
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 4,278
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 5,603
B.V. Financial accounts r. 72 + r. 73 127,199
B.V.1. Money (211, 213, 21X) 125,606
2. Bank accounts (221A, 22X +/- 261) 1,593
C. Total accruals (r. 75 to r. 78) 4,042
2. Prepaid expenses short-term (381A, 382A) 510
4. Accrued income short-term (385A) 3,532
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 232,587
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 64,014
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 2,289
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 2,289
A.VII. Profit / loss from previous years r. 98 + r. 99 43,484
A.VII.1. Retained earnings from previous years (428) 43,484
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) 11,601
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 168,573
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,107
9. Liabilities from social fund (472) 1,107
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 57,603
B.IV.1. Trade payables total (r. 124 to r. 126) 38,114
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 38,114
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 2,644
6. Liabilities to employees (331, 333, 33X, 479A) 1,066
7. Liabilities from social insurance (336) 3,648
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 11,595
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 536
B.V. Short-term provisions r. 137 + r. 138 1,219
B.V.1. Statutory reserves (323A, 451A) 1,219
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 98,686
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 9,958
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 519,750
** Income from the economic activity of the total sum (r. 03 to r. 09) 548,241
I. Revenues from the sale of goods (604, 607) 505,458
III. Revenues from sale of services (602, 606) 14,292
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 28,491
** 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. 26 520,010
A. The costs incurred for the purchase of goods sold (504, 507) 343,352
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 15,116
D. Services (účtová group of 51) 79,502
E. Personnel expenses (r. 16 to r. 19) 62,858
E.1. Wages and salaries (521, 522) 44,560
3. The cost of social insurance (524, 525, 526) 15,869
4. Social expenses (527, 528) 2,429
F. Taxes and fees (účtová group of 53) 672
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 7,268
G.1. Depreciation of intangible assets and property, plant and equipment (551) 7,268
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 11,242
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 28,231
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 81,780
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 188
XI. Interest income (r. 40 + r. 41) 188
2. Other interest income (662A) 188
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 11,055
N. Interest cost (r. 50 + r. 51) 7,735
2. Other expense (562A) 7,735
Q. Other expenses on financial activities (568, 569) 3,320
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -10,867
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 17,364
R. Income tax (r. 58 + r. 59) 5,763
R.1. Income tax expense current (591, 595) 5,763
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 11,601
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35791519 TIN: 2020245348 VAT number: SK2020245348
  • Registered seat: ZAKO, Hviezdna 30, 82106, Bratislava
  • Date create: 04 July 2000
  • Directors:
    Person Function Registered seat Date
    Edita Kolčárová Hviezdna 30 Bratislava 821 06 04.07.2000
    Karol Kolčár Hviezdna 30 Bratislava 821 06 04.07.2000
  • Owners:
    Person Function Share Registered seat
    Edita Kolčárová 3 320 € (50%) Hviezdna 30 Bratislava 821 06
    Karol Kolčár 3 320 € (50%) Hviezdna 30 Bratislava 821 06
    • History of changes in the company and the presentation of trade registers:
      25.11.2005Nové sidlo:
      Hviezdna 30 Bratislava 821 06
      24.11.2005Zrušené sidlo:
      Petöfiho 39 Bratislava 821 06
      27.11.2003Noví spoločníci:
      Edita Kolčárová Hviezdna 30 Bratislava 821 06
      Karol Kolčár Hviezdna 30 Bratislava 821 06
      26.11.2003Zrušeny spoločníci:
      Karol Kolčár Kyjevská 23 Levice 934 05
      Edita Kolčárová Kyjevská 23 Levice 934 05
      26.07.2001Nové sidlo:
      Petöfiho 39 Bratislava 821 06
      25.07.2001Zrušené sidlo:
      Podzáhradná 36 B Bratislava 821 06
      04.07.2000Nové obchodné meno:
      ZAKO, s.r.o.
      Nové sidlo:
      Podzáhradná 36 B Bratislava 821 06
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu ohlasovaných živností voľných (veľkoobchod)
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu ohlasovacích živností voľných (maloobchod)
      sprostredkovateľská činnosť
      reklamná činnosť
      vydávanie periodickej a neperiodickej tlače
      Noví spoločníci:
      Karol Kolčár Kyjevská 23 Levice 934 05
      Edita Kolčárová Kyjevská 23 Levice 934 05
      Nový štatutárny orgán:
      konatelia
      Edita Kolčárová Hviezdna 30 Bratislava 821 06
      Karol Kolčár Hviezdna 30 Bratislava 821 06