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Z - ART PLUS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Z - ART PLUS
PIN 35844442
TIN 2020263091
VAT number SK2020263091
Date create 30 September 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat Z - ART PLUS
Rumančeková 54
82101
Bratislava
Financial information
Sales and income 78 431 €
Profit -85 813 €
Capital 261 970 €
Own capital -404 986 €
Contact Information
Email nakupujemdekoracie@gmail.com
Phone(s) 0262240099, 0243410376, 0948292261
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 32,924
A. Non-current assets r. 03 + r. 04 + r. 09 32,924
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 19,272
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 203,788
A.III. Non-current financial assets total (r. 10-r. 13) 36,657
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 487
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 767
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 236,712
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 138,425
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.II. Capital funds (412, 413, 417, 418) 217,599
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -85,813
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 98,287
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 17,828
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 80,087
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 59,634
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,690
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,312
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 17,451
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 372
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 78,431
I. Revenues from the sale of goods (604, 607) 76,371
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,060
* The cost of economic activity total total (r. 09 to r. 17) 157,587
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 53,459
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 8,229
C. Services (účtová group of 51) 59,243
D. Personal expenses (účtová group of 52) 24,760
E. Taxes and fees (účtová group of 53) 1,037
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 9,924
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 935
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -79,156
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -44,560
* Costs for financial activities total sum (r. 28 to r. 33) 5,697
M. Interest expense (562) 3,088
O. Other expenses on financial activities (568, 569) 2,609
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -5,697
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -84,853
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -85,813
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35844442 TIN: 2020263091 VAT number: SK2020263091
  • Registered seat: Z - ART PLUS, Rumančeková 54, 82101, Bratislava
  • Date create: 30 September 2002
  • Directors:
    Person Function Registered seat Date
    Zuzana Jakubičková Rumančeková 54 Bratislava 821 01 30.09.2002
  • Owners:
    Person Function Share Registered seat
    Zuzana Jakubičková 6 639 € (100%) Rumančeková 54 Bratislava 821 01
    • History of changes in the company and the presentation of trade registers:
      14.01.2005Zrušeny spoločníci:
      Ing. Vladislav Parnica Francisciho 6 Bratislava 811 08
      Zrušeny štatutárny orgán:
      Ing. Vladislav Parnica Francisciho 6 Bratislava 811 08 Vznik funkcie: 30.09.2002
      30.09.2002Nové obchodné meno:
      Z - ART PLUS, spol. s r.o.
      Nové sidlo:
      Rumančeková 54 Bratislava 821 01
      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
      sprostredkovateľská a poradenská činnosť v oblasti obchodu, služieb a výroby v rozsahu voľnej živnosti
      reklamná a propagačná činnosť
      Noví spoločníci:
      Zuzana Jakubičková Rumančeková 54 Bratislava 821 01
      Ing. Vladislav Parnica Francisciho 6 Bratislava 811 08
      Nový štatutárny orgán:
      konatelia
      Zuzana Jakubičková Rumančeková 54 Bratislava 821 01 Vznik funkcie: 30.09.2002
      Ing. Vladislav Parnica Francisciho 6 Bratislava 811 08 Vznik funkcie: 30.09.2002