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SKOLIL - KOMPOZIT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SKOLIL - KOMPOZIT
PIN 35856882
TIN 2020226747
VAT number SK2020226747
Date create 18 March 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat SKOLIL - KOMPOZIT
Pod Rovnicami 39
84104
Bratislava
Financial information
Sales and income 263 627 €
Profit 14 519 €
Contact Information
Email skolilkompozit@nextra.sk
Phone(s) 0905110209
Mobile phone(s) 0905110209
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 172,554
A. Non-current assets r. 03 + r. 11 + r. 21 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 172,047
B.I. Total inventory (r. 35 to r. 40) 47,331
5. Goods (132, 133, 13X, 139) - /196, 19X/ 47,331
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 60,904
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 60,904
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 60,904
B.V. Financial accounts r. 72 + r. 73 63,812
B.V.1. Money (211, 213, 21X) 2,435
2. Bank accounts (221A, 22X +/- 261) 61,377
C. Total accruals (r. 75 to r. 78) 507
2. Prepaid expenses short-term (381A, 382A) 507
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 172,554
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 111,909
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
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 90,086
A.VII.1. Retained earnings from previous years (428) 90,086
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) 14,519
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 60,645
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 236
9. Liabilities from social fund (472) 236
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 59,223
B.IV.1. Trade payables total (r. 124 to r. 126) 48,771
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 48,771
6. Liabilities to employees (331, 333, 33X, 479A) 582
7. Liabilities from social insurance (336) 1,655
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 8,215
B.V. Short-term provisions r. 137 + r. 138 1,186
B.V.1. Statutory reserves (323A, 451A) 1,186
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 262,611
** Income from the economic activity of the total sum (r. 03 to r. 09) 263,627
I. Revenues from the sale of goods (604, 607) 258,500
III. Revenues from sale of services (602, 606) 4,111
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,016
** 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. 26 244,622
A. The costs incurred for the purchase of goods sold (504, 507) 198,511
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 3,185
D. Services (účtová group of 51) 19,231
E. Personnel expenses (r. 16 to r. 19) 22,441
E.1. Wages and salaries (521, 522) 16,790
3. The cost of social insurance (524, 525, 526) 5,624
4. Social expenses (527, 528) 27
F. Taxes and fees (účtová group of 53) 223
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,031
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 19,005
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 41,684
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 4
XI. Interest income (r. 40 + r. 41) 4
2. Other interest income (662A) 4
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 240
Q. Other expenses on financial activities (568, 569) 240
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -236
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 18,769
R. Income tax (r. 58 + r. 59) 4,250
R.1. Income tax expense current (591, 595) 4,250
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 14,519
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35856882 TIN: 2020226747 VAT number: SK2020226747
  • Registered seat: SKOLIL - KOMPOZIT, Pod Rovnicami 39, 84104, Bratislava
  • Date create: 18 March 2003
  • Directors:
    Person Function Registered seat Date
    Mgr. Peter Nagy Pustá 8 Bratislava 841 04 18.03.2003
  • Owners:
    Person Function Share Registered seat
    SKOLIL - KOMPOZIT, spol. s r.o. 6 640 € (100%) Praha 199 05 Česká republika
    • History of changes in the company and the presentation of trade registers:
      01.01.2011Noví spoločníci:
      SKOLIL - KOMPOZIT, spol. s r.o. IČO: 61 854 310 Beranových 130 Praha 199 05 Česká republika
      31.12.2010Zrušeny spoločníci:
      SKOLIL - KOMPOZIT, spol. s.r.o., IČO: 61 854 310 Jankovcova 1059/12 Praha 7 170 00 Česká republika
      18.03.2003Nové obchodné meno:
      SKOLIL - KOMPOZIT spol. s r.o.
      Nové sidlo:
      Pod Rovnicami 39 Bratislava 841 04
      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 prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovateľská činnosť v rozsahu voľnej živnosti
      poradenská činnosť v oblasti obchodu, služieb a výroby vystužených plastov
      Noví spoločníci:
      SKOLIL - KOMPOZIT, spol. s.r.o., IČO: 61 854 310 Jankovcova 1059/12 Praha 7 170 00 Česká republika
      Nový štatutárny orgán:
      konateľ
      Mgr. Peter Nagy Pustá 8 Bratislava 841 04 Vznik funkcie: 18.03.2003