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PRINZ SLOVAKIA - Company Information, finance statistics

Date of updating data: 11.09.2015
Basic information
Business name PRINZ SLOVAKIA
Status Destroyed
PIN 35817046
TIN 2020224899
VAT number SK2020224899
Date create 10 July 2001
Company category Akciová spoločnosť
Registered seat PRINZ SLOVAKIA
Drobného 27
84101
Bratislava
Financial information
Sales and income 594 423 €
Profit -136 776 €
Capital 1 703 566 €
Own capital -573 739 €
Contact Information
Email yachts@prinz.sk
Website http://www.prinz-yachts.com
Phone(s) +421264461925
Mobile phone(s) +421903458771
Fax(es) 0264288438
Date of updating data: 11.09.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 923,227
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 922,923
B.I. Total inventory (r. 35 to r. 40) 334,159
B.I.1. Material (112, 119, 11X) - /191, 19X/ 216,147
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 118,012
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 588,718
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 575,440
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 575,440
3. Other loans to affiliated entities (351A) - /391A/ 13,278
B.V. Financial accounts r. 72 + r. 73 46
B.V.1. Money (211, 213, 21X) 17
2. Bank accounts (221A, 22X +/- 261) 29
C. Total accruals (r. 75 to r. 78) 304
2. Prepaid expenses short-term (381A, 382A) 304
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 923,227
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -710,515
A.I. Capital sum (r. 82 to r. 84) 464,715
A.I.1. Share capital (411 or +/- 491) 464,715
A.IV. The legal reserve funds r. 88 + r. 89 6,410
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 6,410
A.VII. Profit / loss from previous years r. 98 + r. 99 -1,044,864
A.VII.1. Retained earnings from previous years (428) 57,690
2. Accumulated losses from previous years (/-/429) -1,102,554
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) -136,776
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,633,742
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 763
9. Liabilities from social fund (472) 763
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,632,979
B.IV.1. Trade payables total (r. 124 to r. 126) 107,195
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 107,195
3. Other liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 1,455,802
6. Liabilities to employees (331, 333, 33X, 479A) 68,079
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,903
Date of updating data: 11.09.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 594,423
** Income from the economic activity of the total sum (r. 03 to r. 09) 594,423
III. Revenues from sale of services (602, 606) 21,810
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 150
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 572,463
** 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. 26 729,940
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 12,221
D. Services (účtová group of 51) 2,128
E. Personnel expenses (r. 16 to r. 19) 12,018
E.1. Wages and salaries (521, 522) 8,577
3. The cost of social insurance (524, 525, 526) 3,019
4. Social expenses (527, 528) 422
F. Taxes and fees (účtová group of 53) 305
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 703,268
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -135,517
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 7,461
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 299
Q. Other expenses on financial activities (568, 569) 299
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -299
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -135,816
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) -136,776
Date of updating data: 11.09.2015
Date of updating data: 11.09.2015
  • PIN :35817046 TIN: 2020224899 VAT number: SK2020224899
  • Registered seat: PRINZ SLOVAKIA, Drobného 27, 84101, Bratislava
  • Date create: 10 July 2001
    • History of changes in the company and the presentation of trade registers:
      09.09.2015Zrušené obchodné meno:
      PRINZ SLOVAKIA, a.s.
      Zrušené sidlo:
      Drobného 27 Bratislava 841 01
      10.07.2001Nové obchodné meno:
      PRINZ SLOVAKIA, a.s.
      Nové sidlo:
      Drobného 27 Bratislava 841 01
      Nová právna forma:
      Akciová spoločnosť