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SANLIK - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SANLIK
PIN 35842083
TIN 2021682179
VAT number SK2021682179
Date create 19 August 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat SANLIK
Tehelná 9
90201
Pezinok
Financial information
Sales and income 145 034 €
Profit -91 120 €
Capital 219 950 €
Own capital 52 712 €
Contact Information
Phone(s) 0336421063
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 36,035
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 36,035
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 14,507
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 14,020
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 14,020
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 487
B.IV. Short-term financial assets total (r. 67 to r. 70) 10
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 10
B.V. Financial accounts r. 72 + r. 73 21,518
B.V.1. Money (211, 213, 21X) 21,518
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 36,035
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -38,407
A.I. Capital sum (r. 82 to r. 84) 547,700
A.I.1. Share capital (411 or +/- 491) 547,700
A.IV. The legal reserve funds r. 88 + r. 89 534
2. Reserve for own shares and own ownership interests (417A, 421A) 534
A.VII. Profit / loss from previous years r. 98 + r. 99 -495,521
2. Accumulated losses from previous years (/-/429) -495,521
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) -91,120
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 74,442
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 50
9. Liabilities from social fund (472) 50
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 74,373
B.IV.1. Trade payables total (r. 124 to r. 126) 36,081
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 36,081
6. Liabilities to employees (331, 333, 33X, 479A) 3,970
7. Liabilities from social insurance (336) 4,126
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 30,196
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 19
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) 145,034
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 145,000
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 34
** 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. 26 235,069
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,024
D. Services (účtová group of 51) 4,409
E. Personnel expenses (r. 16 to r. 19) 11,529
E.1. Wages and salaries (521, 522) 8,490
3. The cost of social insurance (524, 525, 526) 2,988
4. Social expenses (527, 528) 51
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 8,302
G.1. Depreciation of intangible assets and property, plant and equipment (551) 8,302
H. Residual price of sold long-term assets and material sold (541, 542) 209,799
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 6
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -90,035
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -5,433
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 125
N. Interest cost (r. 50 + r. 51) 1
2. Other expense (562A) 1
Q. Other expenses on financial activities (568, 569) 124
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -125
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -90,160
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) -91,120
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35842083 TIN: 2021682179 VAT number: SK2021682179
  • Registered seat: SANLIK, Tehelná 9, 90201, Pezinok
  • Date create: 19 August 2002
  • Directors:
    Person Function Registered seat Date
    Miroslav Likavec Slnečná 57 Limbach 900 91 19.08.2002
  • Owners:
    Person Function Share Registered seat
    Miroslav Likavec 547 700 € (100%) Slnečná 57 Limbach 900 91
    • History of changes in the company and the presentation of trade registers:
      18.12.2007Zrušeny spoločníci:
      Ivan Sandtner Malokarpatská 3 Pezinok 902 01
      Zrušeny štatutárny orgán:
      Ivan Sandtner Malokarpatská 3 Pezinok 902 01 Vznik funkcie: 19.08.2002
      19.08.2002Nové obchodné meno:
      SANLIK, spol. s r.o.
      Nové sidlo:
      Tehelná 9 Pezinok 902 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti
      sprostredkovateľská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti
      prenájom nehnuteľností
      Noví spoločníci:
      Miroslav Likavec Slnečná 57 Limbach 900 91
      Ivan Sandtner Malokarpatská 3 Pezinok 902 01
      Nový štatutárny orgán:
      konatelia
      Miroslav Likavec Slnečná 57 Limbach 900 91 Vznik funkcie: 19.08.2002
      Ivan Sandtner Malokarpatská 3 Pezinok 902 01 Vznik funkcie: 19.08.2002