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ZORLINE - Company Information, finance statistics

Date of updating data: 02.12.2016
Basic information
Business name ZORLINE
Status Destroyed
PIN 35794143
TIN 2020201975
VAT number SK2020201975
Date create 16 August 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat ZORLINE
Kríková 5
82107
Bratislava
Financial information
Sales and income 44 161 €
Profit 3 639 €
Capital 295 469 €
Own capital 56 768 €
Contact Information
Phone(s) 0252921319
Mobile phone(s) 0907493451
Date of updating data: 02.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 289,539
A. Non-current assets r. 03 + r. 11 + r. 21 154,468
A.II. Non-current tangible assets total (r. 12 to r. 20) 74,467
A.II.1. Land (031) - /092A/ 72,147
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 2,320
A.III. Non-current financial assets total (r. 22-r. 32) 80,001
6. Other loans (067A) - /096A/ 80,001
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 135,048
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 106,425
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 26,398
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 26,398
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 27
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 80,000
B.V. Financial accounts r. 72 + r. 73 28,623
B.V.1. Money (211, 213, 21X) 4,091
2. Bank accounts (221A, 22X +/- 261) 24,532
C. Total accruals (r. 75 to r. 78) 23
2. Prepaid expenses short-term (381A, 382A) 23
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 289,539
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 211,254
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. 89 663
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 663
A.VII. Profit / loss from previous years r. 98 + r. 99 200,313
A.VII.1. Retained earnings from previous years (428) 200,313
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) 3,639
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 78,285
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,037
9. Liabilities from social fund (472) 1,037
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 77,248
B.IV.1. Trade payables total (r. 124 to r. 126) 15
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 15
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 69,960
6. Liabilities to employees (331, 333, 33X, 479A) 1,101
7. Liabilities from social insurance (336) 609
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 5,563
Date of updating data: 02.12.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 20,412
** Income from the economic activity of the total sum (r. 03 to r. 09) 44,161
III. Revenues from sale of services (602, 606) 20,412
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 10,891
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 12,858
** 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 42,792
A. The costs incurred for the purchase of goods sold (504, 507) 315
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,900
D. Services (účtová group of 51) 4,069
E. Personnel expenses (r. 16 to r. 19) 24,233
E.1. Wages and salaries (521, 522) 18,000
3. The cost of social insurance (524, 525, 526) 5,616
4. Social expenses (527, 528) 617
F. Taxes and fees (účtová group of 53) 485
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,910
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,910
H. Residual price of sold long-term assets and material sold (541, 542) 9,880
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 1,369
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 14,128
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 5,023
XI. Interest income (r. 40 + r. 41) 5,023
2. Other interest income (662A) 5,023
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,287
Q. Other expenses on financial activities (568, 569) 1,287
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 3,736
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 5,105
R. Income tax (r. 58 + r. 59) 1,466
R.1. Income tax expense current (591, 595) 1,466
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 3,639
Date of updating data: 02.12.2016
Date of updating data: 02.12.2016
  • PIN :35794143 TIN: 2020201975 VAT number: SK2020201975
  • Registered seat: ZORLINE, Kríková 5, 82107, Bratislava
  • Date create: 16 August 2000
    • History of changes in the company and the presentation of trade registers:
      30.11.2016Zrušené obchodné meno:
      ZORLINE s.r.o.
      Zrušené sidlo:
      Kríková 5 Bratislava 821 07
      20.03.2015Nové sidlo:
      Kríková 5 Bratislava 821 07
      16.08.2000Nové obchodné meno:
      ZORLINE s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným