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ASIAN STAR - Company Information, finance statistics

Date of updating data: 18.08.2016
Basic information
Business name ASIAN STAR
PIN 35807628
TIN 2020282737
VAT number SK2020282737
Date create 12 March 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat ASIAN STAR
Židovská 7
81101
Bratislava
Financial information
Sales and income 676 437 €
Profit -51 136 €
Capital 495 086 €
Own capital 112 169 €
Date of updating data: 18.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 562,898
A. Non-current assets r. 03 + r. 11 + r. 21 363,205
A.II. Non-current tangible assets total (r. 12 to r. 20) 363,205
A.II.1. Land (031) - /092A/ 3,942
2. Buildings (021) - /081, 092A/ 116,342
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 218,140
7. Acquired long-term tangible assets (042) - /094/ 15,458
8. Advances on long-term tangible assets (052) - /095A/ 9,323
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 37,687
B.I. Total inventory (r. 35 to r. 40) 6,347
B.I.1. Material (112, 119, 11X) - /191, 19X/ 6,347
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 16,868
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 10,688
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 10,688
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 6,180
B.V. Financial accounts r. 72 + r. 73 14,472
B.V.1. Money (211, 213, 21X) 6,728
2. Bank accounts (221A, 22X +/- 261) 7,744
C. Total accruals (r. 75 to r. 78) 162,006
C.1. Prepaid expenses long-term (381A, 382A) 162,006
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 562,898
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 324,457
A.I. Capital sum (r. 82 to r. 84) 36,882
A.I.1. Share capital (411 or +/- 491) 36,882
A.III. Other capital funds (413) 278,000
A.IV. The legal reserve funds r. 88 + r. 89 4,827
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 4,827
A.VII. Profit / loss from previous years r. 98 + r. 99 55,884
A.VII.1. Retained earnings from previous years (428) 66,390
2. Accumulated losses from previous years (/-/429) -10,506
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) -51,136
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 238,441
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 175,066
5. Other long-term liabilities (479A, 47XA) 172,250
9. Liabilities from social fund (472) 2,816
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 63,375
B.IV.1. Trade payables total (r. 124 to r. 126) 14,918
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 14,918
6. Liabilities to employees (331, 333, 33X, 479A) 6,271
7. Liabilities from social insurance (336) 3,507
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 176
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 38,503
Date of updating data: 18.08.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 635,545
** Income from the economic activity of the total sum (r. 03 to r. 09) 676,437
III. Revenues from sale of services (602, 606) 635,545
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 40,892
** 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. 26 721,225
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 306,614
D. Services (účtová group of 51) 271,417
E. Personnel expenses (r. 16 to r. 19) 119,280
E.1. Wages and salaries (521, 522) 87,936
3. The cost of social insurance (524, 525, 526) 30,846
4. Social expenses (527, 528) 498
F. Taxes and fees (účtová group of 53) 1,122
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 18,319
G.1. Depreciation of intangible assets and property, plant and equipment (551) 18,319
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,473
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -44,788
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 57,514
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
XI.1. Interest income from linked entities (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 3,469
N. Interest cost (r. 50 + r. 51) 690
N.1. Interest expense for the linked entities (562A) 690
Q. Other expenses on financial activities (568, 569) 2,779
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -3,468
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -48,256
R. Income tax (r. 58 + r. 59) 2,880
R.1. Income tax expense current (591, 595) 2,880
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -51,136
Date of updating data: 18.08.2016
Date of updating data: 18.08.2016
  • PIN :35807628 TIN: 2020282737 VAT number: SK2020282737
  • Registered seat: ASIAN STAR, Židovská 7, 81101, Bratislava
  • Date create: 12 March 2001
  • Directors:
    Person Function Registered seat Date
    Xiaomei Hu Bratislava 841 05 12.03.2001
    Xiaoming Zhu Bratislava 841 05 12.03.2001
  • Owners:
    Person Function Share Registered seat
    Xiaomei Hu 22 867 € (62%) Bratislava 841 05
    Xiaoming Zhu 14 015 € (38%) Bratislava 841 05
    • History of changes in the company and the presentation of trade registers:
      14.01.2015Nové obchodné meno:
      ASIAN STAR s. r. o.
      30.04.2004Noví spoločníci:
      Xiaomei Hu Jamnického 5 Bratislava 841 05
      Xiaoming Zhu Jamnického 5 Bratislava 841 05
      Nový štatutárny orgán:
      Xiaomei Hu Jamnického 5 Bratislava 841 05 Vznik funkcie: 12.03.2001
      Xiaoming Zhu Jamnického 5 Bratislava 841 05 Vznik funkcie: 12.03.2001
      12.03.2001Nové sidlo:
      Židovská 7 Bratislava 811 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      prenájom priemyselného tovaru
      reklamná činnosť
      sprostredkovateľská činnosť
      pohostinská činnosť
      Nový štatutárny orgán:
      konatelia