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Offprint - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Offprint
PIN 35829966
TIN 2020225658
VAT number SK2020225658
Date create 23 January 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat Offprint
Majerníkova 23
84105
Bratislava
Financial information
Sales and income 227 870 €
Profit 497 €
Capital 175 876 €
Own capital 32 919 €
Contact Information
Phone(s) 0903730740
Mobile phone(s) 0903730740
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 214,893
A. Non-current assets r. 03 + r. 11 + r. 21 161,337
A.II. Non-current tangible assets total (r. 12 to r. 20) 161,337
2. Buildings (021) - /081, 092A/ 44,560
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 11,142
7. Acquired long-term tangible assets (042) - /094/ 105,635
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 53,192
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 52,673
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 51,761
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 51,761
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 912
B.V. Financial accounts r. 72 + r. 73 519
B.V.1. Money (211, 213, 21X) 404
2. Bank accounts (221A, 22X +/- 261) 115
C. Total accruals (r. 75 to r. 78) 364
2. Prepaid expenses short-term (381A, 382A) 364
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 214,893
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 33,416
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 25,616
A.VII.1. Retained earnings from previous years (428) 25,616
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) 497
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 169,742
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 6,424
5. Other long-term liabilities (479A, 47XA) 4,843
9. Liabilities from social fund (472) 1,581
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 160,465
B.IV.1. Trade payables total (r. 124 to r. 126) 58,227
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 58,227
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 67,260
6. Liabilities to employees (331, 333, 33X, 479A) 2,500
7. Liabilities from social insurance (336) 3,532
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 26,841
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 2,105
B.V. Short-term provisions r. 137 + r. 138 148
B.V.1. Statutory reserves (323A, 451A) 148
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 2,705
C. Total accruals (r. 142 to r. 145) 11,735
2. Accrued expenses kratkodobé (383A) 11,735
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 209,402
** Income from the economic activity of the total sum (r. 03 to r. 09) 227,870
I. Revenues from the sale of goods (604, 607) 82,069
III. Revenues from sale of services (602, 606) 127,334
V. Activation (účtová a group of 62) 16,459
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,008
** 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. 26 222,695
A. The costs incurred for the purchase of goods sold (504, 507) 40,703
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 14,653
D. Services (účtová group of 51) 37,887
E. Personnel expenses (r. 16 to r. 19) 59,298
E.1. Wages and salaries (521, 522) 43,369
3. The cost of social insurance (524, 525, 526) 15,693
4. Social expenses (527, 528) 236
F. Taxes and fees (účtová group of 53) 855
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 10,596
G.1. Depreciation of intangible assets and property, plant and equipment (551) 10,596
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 58,703
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 5,175
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 132,619
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 454
XII. Foreign exchange gains (663) 433
XIV. Other income from financial activities (668) 21
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,803
N. Interest cost (r. 50 + r. 51) 1,228
2. Other expense (562A) 1,228
O. Exchange rate losses (563) 1,031
Q. Other expenses on financial activities (568, 569) 544
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -2,349
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,826
R. Income tax (r. 58 + r. 59) 2,329
R.1. Income tax expense current (591, 595) 2,329
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 497
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35829966 TIN: 2020225658 VAT number: SK2020225658
  • Registered seat: Offprint, Majerníkova 23, 84105, Bratislava
  • Date create: 23 January 2002
  • Directors:
    Person Function Registered seat Date
    Mgr. Otto Čecha Púpavová 3485/79 Bratislava 841 04 23.01.2002
  • Owners:
    Person Function Share Registered seat
    Mgr. Otto Čecha 6 639 € (100%) Púpavová 3485/79 Bratislava 841 04
    • History of changes in the company and the presentation of trade registers:
      23.05.2008Nové sidlo:
      Majerníkova 23 Bratislava 841 05
      Noví spoločníci:
      Mgr. Otto Čecha Púpavová 3485/79 Bratislava 841 04
      Nový štatutárny orgán:
      Mgr. Otto Čecha Púpavová 3485/79 Bratislava 841 04 Vznik funkcie: 23.01.2002
      22.05.2008Zrušené sidlo:
      Púpavová 35 Bratislava 841 04
      Zrušeny spoločníci:
      Mgr. Otto Čecha Púpavová 35 Bratislava
      Zrušeny štatutárny orgán:
      Mgr. Otto Čecha Púpavová 35 Bratislava
      23.01.2002Nové obchodné meno:
      Offprint, s.r.o.
      Nové sidlo:
      Púpavová 35 Bratislava 841 04
      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)
      sprostredkovanie v oblasti obchodu a služieb
      sprostredkovanie v oblasti dopravy
      vydavateľská činnosť v rozsahu voľnej živnosti
      sprostredkovanie predaja, prenájmu a kúpy nehnuteľností (realitná činnosť)
      Noví spoločníci:
      Mgr. Otto Čecha Púpavová 35 Bratislava
      Nový štatutárny orgán:
      konateľ
      Mgr. Otto Čecha Púpavová 35 Bratislava