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CARBOPRAX - Company Information, finance statistics

Date of updating data: 04.05.2016
Basic information
Business name CARBOPRAX
PIN 35862980
TIN 2020208828
VAT number SK2020208828
Date create 04 August 2003
Company category Akciová spoločnosť
Registered seat CARBOPRAX
Továrenská 38
90061
Gajary
Financial information
Sales and income 1 737 114 €
Profit 3 944 €
Capital 867 727 €
Own capital -10 096 €
Contact Information
Phone(s) +421347746003, +421347746004, +421347746005, +421347797371, +421347797372, +421347797373
Date of updating data: 04.05.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 636,779
A. Non-current assets r. 03 + r. 11 + r. 21 250,003
A.II. Non-current tangible assets total (r. 12 to r. 20) 250,003
2. Buildings (021) - /081, 092A/ 170,005
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 77,698
8. Advances on long-term tangible assets (052) - /095A/ 2,300
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 382,805
B.I. Total inventory (r. 35 to r. 40) 358,487
B.I.1. Material (112, 119, 11X) - /191, 19X/ 143,990
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 176,426
3. Products (123) - /194/ 38,071
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 13,970
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 13,970
B.V. Financial accounts r. 72 + r. 73 10,348
B.V.1. Money (211, 213, 21X) 323
2. Bank accounts (221A, 22X +/- 261) 10,025
C. Total accruals (r. 75 to r. 78) 3,971
2. Prepaid expenses short-term (381A, 382A) 3,971
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 636,779
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -6,153
A.I. Capital sum (r. 82 to r. 84) 99,582
A.I.1. Share capital (411 or +/- 491) 99,582
A.IV. The legal reserve funds r. 88 + r. 89 19,916
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 19,916
A.VII. Profit / loss from previous years r. 98 + r. 99 -129,595
2. Accumulated losses from previous years (/-/429) -129,595
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) 3,944
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 642,932
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 39,412
5. Other long-term liabilities (479A, 47XA) 27,834
9. Liabilities from social fund (472) 11,578
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 563,272
B.IV.1. Trade payables total (r. 124 to r. 126) 496,119
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 496,119
6. Liabilities to employees (331, 333, 33X, 479A) 30,528
7. Liabilities from social insurance (336) 23,166
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 4,759
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 8,700
B.V. Short-term provisions r. 137 + r. 138 40,248
B.V.1. Statutory reserves (323A, 451A) 40,248
Date of updating data: 04.05.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,734,957
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,737,114
II. Revenues from sales of own products (601) 1,733,374
III. Revenues from sale of services (602, 606) 250
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) 2,157
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,333
** 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 1,729,658
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 964,607
D. Services (účtová group of 51) 118,587
E. Personnel expenses (r. 16 to r. 19) 592,893
E.1. Wages and salaries (521, 522) 403,426
3. The cost of social insurance (524, 525, 526) 142,791
4. Social expenses (527, 528) 46,676
F. Taxes and fees (účtová group of 53) 1,243
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 44,256
G.1. Depreciation of intangible assets and property, plant and equipment (551) 44,256
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 8,072
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 7,456
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 652,587
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2
XI. Interest income (r. 40 + r. 41) 2
2. Other interest income (662A) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 434
Q. Other expenses on financial activities (568, 569) 434
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -432
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 7,024
R. Income tax (r. 58 + r. 59) 3,080
R.1. Income tax expense current (591, 595) 3,080
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 3,944
Date of updating data: 04.05.2016
  • PIN :35862980 TIN: 2020208828 VAT number: SK2020208828
  • Registered seat: CARBOPRAX, Továrenská 38, 90061, Gajary
  • Date create: 04 August 2003
  • Directors:
    Person Function Registered seat Date
    Ing. Juraj Krajčovič predseda Michalská 2410/12 Hlohovec 920 01 29.07.2014
    • History of changes in the company and the presentation of trade registers:
      05.08.2014Nový štatutárny orgán:
      Ing. Juraj Krajčovič - predseda predstavenstva Michalská 2410/12 Hlohovec 920 01 Vznik funkcie: 29.07.2014
      04.08.2003Nové obchodné meno:
      CARBOPRAX a.s.
      Nové sidlo:
      Továrenská 38 Gajary 900 61
      Nová právna forma:
      Akciová spoločnosť
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovateľská činnosť
      výroba bicyklov
      výroba výrobkov z plastov a kompozitných materiálov
      Nový štatutárny orgán:
      predstavenstvo