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1. produkčná - Company Information, finance statistics

Date of updating data: 17.08.2016
Basic information
Business name 1. produkčná
Status Destroyed
PIN 35835061
TIN 2020261980
VAT number SK2020261980
Date create 15 April 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat 1. produkčná
Stará Prievozská 2
82109
Bratislava
Financial information
Sales and income 107 894 €
Profit -5 132 €
Contact Information
Email office@1produkcna.sk
Phone(s) 0265440034
Mobile phone(s) +421905243192
Date of updating data: 17.08.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 12,047
A. Non-current assets r. 03 + r. 04 + r. 09 12,047
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 12,047
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 86,854
A.III. Non-current financial assets total (r. 10-r. 13) 7,367
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 27,766
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 51,721
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 98,901
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -26,240
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -28,411
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -5,132
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 125,141
B.II. Long-term provisions (451A, 459A, 45XA) 5,693
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 119,448
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 78,075
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 586
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 32,677
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 8,110
Date of updating data: 17.08.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 107,894
I. Revenues from the sale of goods (604, 607) 42,400
II. Revenues from sales of own products and services (601, 602, 606) 65,472
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 22
* The cost of economic activity total total (r. 09 to r. 17) 110,936
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 31,881
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 16,644
C. Services (účtová group of 51) 46,023
D. Personal expenses (účtová group of 52) 5,736
E. Taxes and fees (účtová group of 53) 993
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 7,510
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,149
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -3,042
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 13,324
* Costs for financial activities total sum (r. 28 to r. 33) 2,090
M. Interest expense (562) 584
O. Other expenses on financial activities (568, 569) 1,506
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,090
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -5,132
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -5,132
Date of updating data: 17.08.2016
Date of updating data: 17.08.2016
  • PIN :35835061 TIN: 2020261980 VAT number: SK2020261980
  • Registered seat: 1. produkčná, Stará Prievozská 2, 82109, Bratislava
  • Date create: 15 April 2002
    • History of changes in the company and the presentation of trade registers:
      15.08.2016Zrušené obchodné meno:
      1. produkčná, s.r.o.
      Zrušené sidlo:
      Stará Prievozská 2 Bratislava 821 09
      14.02.2014Nové sidlo:
      Stará Prievozská 2 Bratislava 821 09
      15.04.2002Nové obchodné meno:
      1. produkčná, s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným