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SK - dekor extra - Company Information, finance statistics

Date of updating data: 05.10.2016
Basic information
Business name SK - dekor extra
PIN 35811706
TIN 2020224382
VAT number SK2020224382
Date create 14 May 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat SK - dekor extra
ul. SNP 1/1
01851
Nová Dubnica
Financial information
Sales and income 197 834 €
Profit -24 421 €
Capital 155 557 €
Own capital -80 113 €
Contact Information
Email skdekorextra@stonline.sk
Phone(s) 0424441038
Date of updating data: 05.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 91,117
A. Non-current assets r. 03 + r. 11 + r. 21 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 91,036
B.I. Total inventory (r. 35 to r. 40) 1,712
5. Goods (132, 133, 13X, 139) - /196, 19X/ 1,712
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 6,650
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 6,650
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 73,365
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 73,365
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 73,365
B.V. Financial accounts r. 72 + r. 73 9,309
B.V.1. Money (211, 213, 21X) 4,443
2. Bank accounts (221A, 22X +/- 261) 4,866
C. Total accruals (r. 75 to r. 78) 81
2. Prepaid expenses short-term (381A, 382A) 81
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 91,117
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -104,534
A.I. Capital sum (r. 82 to r. 84) 6,972
A.I.1. Share capital (411 or +/- 491) 6,972
A.IV. The legal reserve funds r. 88 + r. 89 757
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 757
A.VII. Profit / loss from previous years r. 98 + r. 99 -87,842
2. Accumulated losses from previous years (/-/429) -87,842
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) -24,421
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 195,651
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 461
9. Liabilities from social fund (472) 461
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 192,907
B.IV.1. Trade payables total (r. 124 to r. 126) 164,630
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 164,630
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 17,933
6. Liabilities to employees (331, 333, 33X, 479A) 1,132
7. Liabilities from social insurance (336) 583
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 8,538
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 91
B.V. Short-term provisions r. 137 + r. 138 2,283
B.V.1. Statutory reserves (323A, 451A) 2,283
Date of updating data: 05.10.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 197,804
** Income from the economic activity of the total sum (r. 03 to r. 09) 197,834
I. Revenues from the sale of goods (604, 607) 197,804
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 30
** 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. 26 222,570
A. The costs incurred for the purchase of goods sold (504, 507) 177,006
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 4,064
D. Services (účtová group of 51) 15,340
E. Personnel expenses (r. 16 to r. 19) 19,424
E.1. Wages and salaries (521, 522) 14,141
3. The cost of social insurance (524, 525, 526) 4,658
4. Social expenses (527, 528) 625
I. Allowance for bad debts (+/-) (547) 6,550
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 186
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -24,736
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,394
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1,656
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
XII. Foreign exchange gains (663) 1,655
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 381
O. Exchange rate losses (563) 99
Q. Other expenses on financial activities (568, 569) 282
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 1,275
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -23,461
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -24,421
Date of updating data: 05.10.2016
Date of updating data: 05.10.2016
  • PIN :35811706 TIN: 2020224382 VAT number: SK2020224382
  • Registered seat: SK - dekor extra, ul. SNP 1/1, 01851, Nová Dubnica
  • Date create: 14 May 2001
    • History of changes in the company and the presentation of trade registers:
      22.03.2003Nové sidlo:
      ul. SNP 1/1 Nová Dubnica 018 51
      Noví spoločníci:
      Barbora Kráľová Znievska 22 Bratislava 851 06
      Nový štatutárny orgán:
      konatelia
      Barbora Kráľová Znievska 22 Bratislava 851 06 Vznik funkcie: 19.12.2002
      Ing. Miroslav Kozelek Chodská 19E Brno 612 00 Česká republika Vznik funkcie: 19.12.2002
      14.05.2001Nové obchodné meno:
      SK - dekor extra s.r.o.
      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)
      sprostredkovateľská činnosť v oblasti obchodu, služieb a výroby
      reklamná a propagačná činnosť
      poradenská činnosť v oblasti obchodu
      Noví spoločníci:
      Ing. Dušan Drobný Beniakova 3 Bratislava 841 05
      Karel Krejčí č. 401 Moravský Žižkov 691 01 Česká republika
      Ing. Miroslav Kozelek Chodská 19E Brno 612 00 Česká republika
      Martin Kozelek Zelna 19 Brno 619 00 Česká republika
      Robert Kozelek Chodská 19E Brno 612 00 Česká republika
      Ing. Ľuboš Bugala Sochorova 12 Vyškov 682 01 Česká republika