Create Invoice

DENCOP LIGHTING Slovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name DENCOP LIGHTING Slovakia
PIN 35845619
TIN 2020202833
VAT number SK2020202833
Date create 02 October 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat DENCOP LIGHTING Slovakia
Bratislavská 533
90046
Most pri Bratislave
Financial information
Sales and income 712 808 €
Profit -1 316 €
Capital 515 314 €
Own capital 132 078 €
Contact Information
Email dencop@stonline.sk
Website http://www.dencop.sk
Phone(s) +421245650794, +421245951544, +421245650795, +421245650796
Fax(es) 0245650795
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 528,672
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 525,352
B.I. Total inventory (r. 35 to r. 40) 259,336
B.I.1. Material (112, 119, 11X) - /191, 19X/ 188
5. Goods (132, 133, 13X, 139) - /196, 19X/ 259,148
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 233,079
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 204,468
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 204,468
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 28,611
B.V. Financial accounts r. 72 + r. 73 32,937
B.V.1. Money (211, 213, 21X) 5,948
2. Bank accounts (221A, 22X +/- 261) 26,989
C. Total accruals (r. 75 to r. 78) 3,320
2. Prepaid expenses short-term (381A, 382A) 3,320
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 528,672
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 130,761
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 125,438
A.VII.1. Retained earnings from previous years (428) 250,442
2. Accumulated losses from previous years (/-/429) -125,004
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) -1,316
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 397,911
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 125
9. Liabilities from social fund (472) 125
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 394,508
B.IV.1. Trade payables total (r. 124 to r. 126) 374,199
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 374,199
6. Liabilities to employees (331, 333, 33X, 479A) 5,955
7. Liabilities from social insurance (336) 4,114
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 10,240
B.V. Short-term provisions r. 137 + r. 138 3,278
B.V.1. Statutory reserves (323A, 451A) 3,278
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 712,707
** Income from the economic activity of the total sum (r. 03 to r. 09) 712,808
I. Revenues from the sale of goods (604, 607) 712,707
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 101
** 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. 26 713,323
A. The costs incurred for the purchase of goods sold (504, 507) 455,448
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 28,214
D. Services (účtová group of 51) 90,086
E. Personnel expenses (r. 16 to r. 19) 137,855
E.1. Wages and salaries (521, 522) 96,493
3. The cost of social insurance (524, 525, 526) 36,281
4. Social expenses (527, 528) 5,081
F. Taxes and fees (účtová group of 53) 1,201
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 519
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -515
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 138,959
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2,537
XI. Interest income (r. 40 + r. 41) 278
XI.1. Interest income from linked entities (662A) 278
XII. Foreign exchange gains (663) 1,758
XIV. Other income from financial activities (668) 501
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 458
O. Exchange rate losses (563) 28
Q. Other expenses on financial activities (568, 569) 430
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 2,079
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,564
R. Income tax (r. 58 + r. 59) 2,880
R.1. Income tax expense current (591, 595) 2,880
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -1,316
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35845619 TIN: 2020202833 VAT number: SK2020202833
  • Registered seat: DENCOP LIGHTING Slovakia, Bratislavská 533, 90046, Most pri Bratislave
  • Date create: 02 October 2002
  • Directors:
    Person Function Registered seat Date
    Milan Gregúrek Hlavní 5 Mikulovice 790 84 Česká republika 02.10.2002
  • Owners:
    Person Function Share Registered seat
    Milan Gregúrek 6 639 € (100%) Hlavní 5 Mikulovice 790 84 Česká republika
    • History of changes in the company and the presentation of trade registers:
      02.10.2002Nové obchodné meno:
      DENCOP LIGHTING Slovakia s.r.o.
      Nové sidlo:
      Bratislavská 533 Most pri Bratislave 900 46
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti
      kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti
      sprostredkovanie obchodu a služieb
      Noví spoločníci:
      Milan Gregúrek Hlavní 5 Mikulovice 790 84 Česká republika
      Nový štatutárny orgán:
      konateľ
      Milan Gregúrek Hlavní 5 Mikulovice 790 84 Česká republika Vznik funkcie: 02.10.2002