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PARKETT MANN - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PARKETT MANN
PIN 35853816
TIN 2020289645
VAT number SK2020289645
Date create 17 March 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat PARKETT MANN
Priemyselná 6
91701
Bratislava
Financial information
Sales and income 2 274 265 €
Profit 170 824 €
Contact Information
Phone(s) 0335533495, 0903903979, 0335354443
Mobile phone(s) +421911903979, 0903903979
Fax(es) 0335354444
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 685,439
A. Non-current assets r. 03 + r. 11 + r. 21 78,635
A.II. Non-current tangible assets total (r. 12 to r. 20) 78,635
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 78,635
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 584,451
B.I. Total inventory (r. 35 to r. 40) 384,115
B.I.1. Material (112, 119, 11X) - /191, 19X/ 263
5. Goods (132, 133, 13X, 139) - /196, 19X/ 383,852
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 115,002
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 115,002
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 115,002
B.V. Financial accounts r. 72 + r. 73 85,334
B.V.1. Money (211, 213, 21X) 3,181
2. Bank accounts (221A, 22X +/- 261) 82,153
C. Total accruals (r. 75 to r. 78) 22,353
2. Prepaid expenses short-term (381A, 382A) 6,410
4. Accrued income short-term (385A) 15,943
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 685,439
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 405,669
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 227,542
A.VII.1. Retained earnings from previous years (428) 227,542
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) 170,824
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 279,770
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 15,689
9. Liabilities from social fund (472) 517
10. Other long-term liabilities (336, 372A, 474A, 47XA) 15,172
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 258,601
B.IV.1. Trade payables total (r. 124 to r. 126) 8,303
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 8,303
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 190,041
6. Liabilities to employees (331, 333, 33X, 479A) 10,357
7. Liabilities from social insurance (336) 6,991
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 42,909
B.V. Short-term provisions r. 137 + r. 138 5,480
2. Other reserves (323A, 32X, 459A, 45XA) 5,480
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) 2,274,265
I. Revenues from the sale of goods (604, 607) 2,173,913
III. Revenues from sale of services (602, 606) 98,979
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,373
** 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 2,041,891
A. The costs incurred for the purchase of goods sold (504, 507) 1,580,524
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 55,153
D. Services (účtová group of 51) 184,197
E. Personnel expenses (r. 16 to r. 19) 180,958
E.1. Wages and salaries (521, 522) 128,755
3. The cost of social insurance (524, 525, 526) 45,233
4. Social expenses (527, 528) 6,970
F. Taxes and fees (účtová group of 53) 3,560
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 36,684
G.1. Depreciation of intangible assets and property, plant and equipment (551) 36,684
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 815
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 232,374
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 453,018
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 8
XI. Interest income (r. 40 + r. 41) 8
2. Other interest income (662A) 8
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 10,692
N. Interest cost (r. 50 + r. 51) 1,599
2. Other expense (562A) 1,599
Q. Other expenses on financial activities (568, 569) 9,093
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -10,684
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 221,690
R. Income tax (r. 58 + r. 59) 50,866
R.1. Income tax expense current (591, 595) 50,866
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 170,824
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35853816 TIN: 2020289645 VAT number: SK2020289645
  • Registered seat: PARKETT MANN, Priemyselná 6, 91701, Bratislava
  • Date create: 17 March 2003
    • History of changes in the company and the presentation of trade registers:
      04.06.2004Nové sidlo:
      Priemyselná 6 Trnava 917 01
      03.06.2004Zrušené sidlo:
      Šoltésovej 2 Bratislava 811 08
      02.09.2003Noví spoločníci:
      Jozef Janata Pekníkova 19 Bratislava 841 02
      Nový štatutárny orgán:
      Jozef Janata Pekníkova 19 Bratislava 841 02 Vznik funkcie: 10.06.2003
      01.09.2003Zrušeny spoločníci:
      Ing. Silvester Gajdošech Karpatská 11 Nové Mesto nad Váhom 915 01
      Zrušeny štatutárny orgán:
      Ing. Silvester Gajdošech Karpatská 11 Nové Mesto nad Váhom 915 01 Vznik funkcie: 17.03.2003 Skončenie funkcie: 10.06.2003
      17.03.2003Nové obchodné meno:
      PARKETT MANN, s.r.o.
      Nové sidlo:
      Šoltésovej 2 Bratislava 811 08
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti (maloobchod)
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti (veľkoobchod)
      sprostredkovanie obchodu, výroby a služieb v rosahu voľnej živnosti
      činnosť organizačných a ekonomických poradcov
      montáže parkiet a iných podlahových krytín
      Noví spoločníci:
      Ing. Silvester Gajdošech Karpatská 11 Nové Mesto nad Váhom 915 01
      Nový štatutárny orgán:
      konateľ
      Ing. Silvester Gajdošech Karpatská 11 Nové Mesto nad Váhom 915 01 Vznik funkcie: 17.03.2003 Skončenie funkcie: 10.06.2003