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IZMONT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name IZMONT
PIN 35824697
TIN 2021608083
VAT number SK2021608083
Date create 05 November 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat IZMONT
Dvorníky 242
92056
Dvorníky
Financial information
Sales and income 1 081 033 €
Profit -53 915 €
Capital 413 439 €
Own capital 141 431 €
Contact Information
Website http://www.izmont.sk
Phone(s) +421337320406, +421337320407, +421337442429
Mobile phone(s) +421905308848, +421905979351
Fax(es) 0337442429
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 368,821
A. Non-current assets r. 03 + r. 11 + r. 21 123,494
A.II. Non-current tangible assets total (r. 12 to r. 20) 123,494
2. Buildings (021) - /081, 092A/ 53,940
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 69,554
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 242,921
B.I. Total inventory (r. 35 to r. 40) 4,488
B.I.1. Material (112, 119, 11X) - /191, 19X/ 4,488
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 114,753
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 82,127
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 82,127
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 32,626
B.V. Financial accounts r. 72 + r. 73 123,680
B.V.1. Money (211, 213, 21X) 1,593
2. Bank accounts (221A, 22X +/- 261) 122,087
C. Total accruals (r. 75 to r. 78) 2,406
2. Prepaid expenses short-term (381A, 382A) 2,406
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 368,821
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 87,516
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 5,158
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 5,158
A.VII. Profit / loss from previous years r. 98 + r. 99 129,633
A.VII.1. Retained earnings from previous years (428) 161,507
2. Accumulated losses from previous years (/-/429) -31,874
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) -53,915
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 281,305
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 20,701
5. Other long-term liabilities (479A, 47XA) 19,292
9. Liabilities from social fund (472) 1,409
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 259,430
B.IV.1. Trade payables total (r. 124 to r. 126) 29,764
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 29,764
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 195,116
6. Liabilities to employees (331, 333, 33X, 479A) 17,618
7. Liabilities from social insurance (336) 7,157
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 9,591
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 184
B.V. Short-term provisions r. 137 + r. 138 1,174
B.V.1. Statutory reserves (323A, 451A) 1,174
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,081,033
II. Revenues from sales of own products (601) 1,058,539
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 14,645
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 7,849
** 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 1,131,334
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 103,874
D. Services (účtová group of 51) 558,252
E. Personnel expenses (r. 16 to r. 19) 419,471
E.1. Wages and salaries (521, 522) 309,497
3. The cost of social insurance (524, 525, 526) 105,753
4. Social expenses (527, 528) 4,221
F. Taxes and fees (účtová group of 53) 5,954
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 27,305
G.1. Depreciation of intangible assets and property, plant and equipment (551) 27,305
H. Residual price of sold long-term assets and material sold (541, 542) 12,660
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,818
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -50,301
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 396,413
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 44
XI. Interest income (r. 40 + r. 41) 43
2. Other interest income (662A) 43
XII. Foreign exchange gains (663) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 770
N. Interest cost (r. 50 + r. 51) 140
N.1. Interest expense for the linked entities (562A) 140
O. Exchange rate losses (563) 296
Q. Other expenses on financial activities (568, 569) 334
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -726
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -51,027
R. Income tax (r. 58 + r. 59) 2,888
R.1. Income tax expense current (591, 595) 2,888
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -53,915
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35824697 TIN: 2021608083 VAT number: SK2021608083
  • Registered seat: IZMONT, Dvorníky 242, 92056, Dvorníky
  • Date create: 05 November 2001
    • History of changes in the company and the presentation of trade registers:
      14.02.2008Nové obchodné meno:
      IZMONT, s. r. o.
      Nové sidlo:
      242 Dvorníky 920 56
      Noví spoločníci:
      Patrik Kopečný 737 Dvorníky 920 56
      Martin Kopečný 746 Dvorníky 920 56
      Nový štatutárny orgán:
      Martin Kopečný 746 Dvorníky 920 56 Vznik funkcie: 17.12.2007
      Patrik Kopečný 737 Dvorníky 920 56 Vznik funkcie: 17.12.2007
      13.02.2008Zrušené obchodné meno:
      ISOCHORE - IZMONT, s.r.o.
      Zrušené sidlo:
      M. R. Štefánika 46 Malacky 901 01
      Zrušeny spoločníci:
      Martin Kopečný 746 Dvorníky
      Patrik Kopečný 200 Dvorníky
      Otmar Pirker Lieserhofferstrasse 56 Spittal/Drau 9802 Rakúsko
      Zrušeny štatutárny orgán:
      Vladimír Kopečný č. 200 Dvorníky
      27.04.2004Noví spoločníci:
      Vladimír Kopečný č. 200 Dvorníky
      Martin Kopečný 746 Dvorníky
      Patrik Kopečný 200 Dvorníky
      Otmar Pirker Lieserhofferstrasse 56 Spittal/Drau 9802 Rakúsko
      26.04.2004Zrušeny spoločníci:
      Vladimír Kopečný č. 200 Dvorníky
      Otmar Pirker Lieserhofferstrasse 56 Spittal/Drau 9802 Rakúsko
      05.11.2001Nové obchodné meno:
      ISOCHORE - IZMONT, s.r.o.
      Nové sidlo:
      M. R. Štefánika 46 Malacky 901 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup tovaru v rozsahu voľnej živnosti na účely jeho predaja konečnému spotrebiteľovi (maloobchod)
      nákup tovaru v rozsahu voľnej živnosti na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovanie obchodu
      klampiarstvo
      izolatérstvo
      Noví spoločníci:
      Vladimír Kopečný č. 200 Dvorníky
      Otmar Pirker Lieserhofferstrasse 56 Spittal/Drau 9802 Rakúsko
      Nový štatutárny orgán:
      konateľ
      Vladimír Kopečný č. 200 Dvorníky