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Priemyselný park Kopčany - Company Information, finance statistics

Date of updating data: 30.09.2016
Basic information
Business name Priemyselný park Kopčany
PIN 35875232
TIN 2021779078
VAT number SK2021779078
Date create 30 January 2004
Company category Akciová spoločnosť
Registered seat Priemyselný park Kopčany
Kopčianska 63
85101
Bratislava
Financial information
Sales and income 412 388 €
Profit 73 781 €
Capital 2 341 964 €
Own capital 2 300 612 €
Contact Information
Mobile phone(s) +421902894343
Date of updating data: 30.09.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,174,737
A. Non-current assets r. 03 + r. 11 + r. 21 2,007,216
A.II. Non-current tangible assets total (r. 12 to r. 20) 2,007,216
A.II.1. Land (031) - /092A/ 1,862,794
2. Buildings (021) - /081, 092A/ 136,669
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 7,753
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 167,351
B.I. Total inventory (r. 35 to r. 40) 47
B.I.1. Material (112, 119, 11X) - /191, 19X/ 47
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 83,593
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 63,111
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 63,111
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 7
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 20,475
B.V. Financial accounts r. 72 + r. 73 83,711
B.V.1. Money (211, 213, 21X) 2,509
2. Bank accounts (221A, 22X +/- 261) 81,202
C. Total accruals (r. 75 to r. 78) 170
2. Prepaid expenses short-term (381A, 382A) 170
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,174,737
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 2,143,921
A.I. Capital sum (r. 82 to r. 84) 2,071,100
A.I.1. Share capital (411 or +/- 491) 2,071,100
A.VII. Profit / loss from previous years r. 98 + r. 99 -960
2. Accumulated losses from previous years (/-/429) -960
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) 73,781
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 30,816
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,599
9. Liabilities from social fund (472) 645
12. Deferred tax liability (481A) 954
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 26,550
B.IV.1. Trade payables total (r. 124 to r. 126) 13,281
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 13,281
6. Liabilities to employees (331, 333, 33X, 479A) 2,935
7. Liabilities from social insurance (336) 1,751
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 7,305
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 1,278
B.V. Short-term provisions r. 137 + r. 138 2,667
2. Other reserves (323A, 32X, 459A, 45XA) 2,667
Date of updating data: 30.09.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 400,394
** Income from the economic activity of the total sum (r. 03 to r. 09) 412,388
III. Revenues from sale of services (602, 606) 400,395
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 11,993
** 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. 26 337,509
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 42,724
D. Services (účtová group of 51) 77,574
E. Personnel expenses (r. 16 to r. 19) 61,336
E.1. Wages and salaries (521, 522) 43,037
3. The cost of social insurance (524, 525, 526) 15,097
4. Social expenses (527, 528) 3,202
F. Taxes and fees (účtová group of 53) 107,111
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 19,025
G.1. Depreciation of intangible assets and property, plant and equipment (551) 19,025
I. Allowance for bad debts (+/-) (547) 15,316
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 14,423
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 74,879
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 280,097
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1,198
VIII. Revenues from the sale of securities and shares (661) 470
XI. Interest income (r. 40 + r. 41) 728
2. Other interest income (662A) 728
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,336
K. Sold securities and shares (561) 803
Q. Other expenses on financial activities (568, 569) 533
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -138
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 74,741
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 73,781
Date of updating data: 30.09.2016
Date of updating data: 30.09.2016
  • PIN :35875232 TIN: 2021779078 VAT number: SK2021779078
  • Registered seat: Priemyselný park Kopčany, Kopčianska 63, 85101, Bratislava
  • Date create: 30 January 2004
  • Directors:
    Person Function Registered seat Date
    JUDr. Viera Obšitníková člen Mestská 245/8 Bratislava-Nové mesto 831 02 20.07.2016
    Ing. Zuzana Sušková predseda Partizánska 2509/30 Humenné 066 01 20.07.2016
    Mgr. Martina Kovačovicová člen Bratislavská 8433/49 Bratislava- Záhorská Bystrica 841 06 12.05.2014
    • History of changes in the company and the presentation of trade registers:
      20.07.2016Nový štatutárny orgán:
      Ing. Zuzana Sušková - predseda Partizánska 2509/30 Humenné 066 01 Vznik funkcie: 20.07.2016
      JUDr. Viera Obšitníková - člen predstavenstva Mestská 245/8 Bratislava-Nové mesto 831 02 Vznik funkcie: 20.07.2016
      12.08.2014Nový štatutárny orgán:
      Mgr. Martina Kovačovicová - člen Bratislavská 8433/49 Bratislava- Záhorská Bystrica 841 06 Vznik funkcie: 12.05.2014
      30.01.2004Nové obchodné meno:
      Priemyselný park Kopčany a.s.
      Nové sidlo:
      Kopčianska 63 Bratislava 851 01
      Nová právna forma:
      Akciová spoločnosť
      Nové predmety činnosti:
      kúpa tovaru v rozsahu voľnej živnosti za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      poradenská činnosť v rozsahu predmetu podnikania
      sprostredkovateľská činnosť v rozsahu voľnej živnosti
      Nový štatutárny orgán:
      predstavenstvo