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ENERGY CONSULT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ENERGY CONSULT
PIN 35849479
TIN 2021700571
VAT number SK2021700571
Date create 19 December 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat ENERGY CONSULT
Stará Vajnorská 21/12683
83104
Bratislava
Financial information
Sales and income 1 740 990 €
Profit 32 179 €
Contact Information
Email armes@energyconsult.sk
Phone(s) 0245648372, 0245648373, 0245994810, 0249591092
Fax(es) 0249591091
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 649,349
A. Non-current assets r. 03 + r. 11 + r. 21 32,000
A.II. Non-current tangible assets total (r. 12 to r. 20) 29,500
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 29,500
A.III. Non-current financial assets total (r. 22-r. 32) 2,500
3. Other feasible securities and shares (063A) - /096A/ 2,500
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 617,349
B.I. Total inventory (r. 35 to r. 40) 10,801
5. Goods (132, 133, 13X, 139) - /196, 19X/ 10,801
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 579,383
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 575,360
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 575,360
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 3,006
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 1,017
B.V. Financial accounts r. 72 + r. 73 27,165
B.V.1. Money (211, 213, 21X) 21,679
2. Bank accounts (221A, 22X +/- 261) 5,486
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 649,349
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 81,132
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 42,314
A.VII.1. Retained earnings from previous years (428) 42,314
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) 32,179
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 568,217
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 510
9. Liabilities from social fund (472) 510
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 362,219
B.IV.1. Trade payables total (r. 124 to r. 126) 335,979
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 335,979
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 21,411
6. Liabilities to employees (331, 333, 33X, 479A) 947
7. Liabilities from social insurance (336) 704
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,118
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 1,060
B.V. Short-term provisions r. 137 + r. 138 900
2. Other reserves (323A, 32X, 459A, 45XA) 900
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 167,778
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 36,810
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,739,672
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,740,990
I. Revenues from the sale of goods (604, 607) 1,735,368
III. Revenues from sale of services (602, 606) 4,305
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,317
** 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 1,683,833
A. The costs incurred for the purchase of goods sold (504, 507) 1,582,799
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 5,147
D. Services (účtová group of 51) 66,844
E. Personnel expenses (r. 16 to r. 19) 15,393
E.1. Wages and salaries (521, 522) 11,401
3. The cost of social insurance (524, 525, 526) 3,958
4. Social expenses (527, 528) 34
F. Taxes and fees (účtová group of 53) 1,394
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 12,000
G.1. Depreciation of intangible assets and property, plant and equipment (551) 12,000
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 256
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 57,157
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 84,883
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 6
XI. Interest income (r. 40 + r. 41) 6
2. Other interest income (662A) 6
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 14,960
N. Interest cost (r. 50 + r. 51) 5,882
2. Other expense (562A) 5,882
Q. Other expenses on financial activities (568, 569) 9,078
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -14,954
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 42,203
R. Income tax (r. 58 + r. 59) 10,024
R.1. Income tax expense current (591, 595) 10,024
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 32,179
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35849479 TIN: 2021700571 VAT number: SK2021700571
  • Registered seat: ENERGY CONSULT, Stará Vajnorská 21/12683, 83104, Bratislava
  • Date create: 19 December 2002
  • Directors:
    Person Function Registered seat Date
    Dr. Ašot Grigorian Viničná 20/A Bernolákovo 900 27 19.12.2002
  • Owners:
    Person Function Share Registered seat
    Hasmik Gabrielian 6 639 € (100%) Bernolákovo 900 27
    • History of changes in the company and the presentation of trade registers:
      27.10.2012Nové sidlo:
      Stará Vajnorská 21/12683 Bratislava 831 04
      Nové predmety činnosti:
      činnosť podnikateľských, organizačných a ekonomických poradcov
      26.10.2012Zrušené sidlo:
      Viničná 1668/20A Bernolákovo 900 27
      24.03.2009Nové sidlo:
      Viničná 1668/20A Bernolákovo 900 27
      Noví spoločníci:
      Hasmik Gabrielian Viničná 1668/20A Bernolákovo 900 27
      23.03.2009Zrušené sidlo:
      Nobelova 18 Bratislava 831 02
      Zrušeny spoločníci:
      Dr. Haig Asenbauer Schaumburger Gasse 7 Wien 1040 Rakúsko
      19.12.2002Nové obchodné meno:
      ENERGY CONSULT s.r.o.
      Nové sidlo:
      Nobelova 18 Bratislava 831 02
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru na účely jeho predaja iným prevázkovateľom živnosti (veľkoobchod)
      sprostredkovateľská činnosť v oblasti obchodu a služieb
      poradenská činnosť v predmetoch podnikania
      Noví spoločníci:
      Dr. Haig Asenbauer Schaumburger Gasse 7 Wien 1040 Rakúsko
      Nový štatutárny orgán:
      konateľ
      Dr. Ašot Grigorian Viničná 20/A Bernolákovo 900 27 Vznik funkcie: 19.12.2002