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PILECKÝ SLOVENSKO - Company Information, finance statistics

Date of updating data: 21.11.2016
Basic information
Business name PILECKÝ SLOVENSKO
PIN 35876956
TIN 2021782345
VAT number SK2021782345
Date create 25 February 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat PILECKÝ SLOVENSKO
Poľná 616/6
90089
Častá
Financial information
Sales and income 2 658 834 €
Profit 128 378 €
Capital 1 072 187 €
Own capital 44 €
Contact Information
Email hrusovsky@pilecky.sk
Phone(s) 0245922626, 0902284550
Mobile phone(s) 0902284550, 0910981264
Fax(es) 0245922727
Date of updating data: 21.11.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 818,354
A. Non-current assets r. 03 + r. 11 + r. 21 665
A.II. Non-current tangible assets total (r. 12 to r. 20) 665
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 665
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 816,825
B.I. Total inventory (r. 35 to r. 40) 202,285
B.I.1. Material (112, 119, 11X) - /191, 19X/ 291
5. Goods (132, 133, 13X, 139) - /196, 19X/ 201,994
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 531,520
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 466,030
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 466,030
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 64,730
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 760
B.V. Financial accounts r. 72 + r. 73 83,020
B.V.1. Money (211, 213, 21X) 3,437
2. Bank accounts (221A, 22X +/- 261) 79,583
C. Total accruals (r. 75 to r. 78) 864
2. Prepaid expenses short-term (381A, 382A) 864
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 818,354
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 60,642
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 -75,039
2. Accumulated losses from previous years (/-/429) -75,039
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) 128,378
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 757,712
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 2,014
9. Liabilities from social fund (472) 2,014
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 755,698
B.IV.1. Trade payables total (r. 124 to r. 126) 617,419
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 617,419
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 80,470
6. Liabilities to employees (331, 333, 33X, 479A) 3,913
7. Liabilities from social insurance (336) 1,867
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 52,029
Date of updating data: 21.11.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,657,330
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,658,834
I. Revenues from the sale of goods (604, 607) 2,645,313
III. Revenues from sale of services (602, 606) 12,018
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,503
** 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 2,474,273
A. The costs incurred for the purchase of goods sold (504, 507) 2,061,722
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 41,638
D. Services (účtová group of 51) 330,338
E. Personnel expenses (r. 16 to r. 19) 61,587
E.1. Wages and salaries (521, 522) 44,018
3. The cost of social insurance (524, 525, 526) 15,528
4. Social expenses (527, 528) 2,041
F. Taxes and fees (účtová group of 53) 65
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 667
G.1. Depreciation of intangible assets and property, plant and equipment (551) 667
I. Allowance for bad debts (+/-) (547) -66,426
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 44,682
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 184,561
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 223,633
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 85
XI. Interest income (r. 40 + r. 41) 85
2. Other interest income (662A) 85
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 3,116
N. Interest cost (r. 50 + r. 51) 1,841
2. Other expense (562A) 1,841
O. Exchange rate losses (563) -8
Q. Other expenses on financial activities (568, 569) 1,283
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -3,031
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 181,530
R. Income tax (r. 58 + r. 59) 53,152
R.1. Income tax expense current (591, 595) 53,152
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 128,378
Date of updating data: 21.11.2016
Date of updating data: 21.11.2016
  • PIN :35876956 TIN: 2021782345 VAT number: SK2021782345
  • Registered seat: PILECKÝ SLOVENSKO, Poľná 616/6, 90089, Častá
  • Date create: 25 February 2004
  • Directors:
    Person Function Registered seat Date
    Zdeněk Pilecký Dvory 54, Nový Knín Příbram 262 03 Česká republika 25.02.2004
  • Owners:
    Person Function Share Registered seat
    PILECKÝ s.r.o. 5 643 € (85%) Příbram 262 03 Česká republika
    Daniel Pilecký 996 € (15%) Nové Dvory 262 03 Česká republika
    • History of changes in the company and the presentation of trade registers:
      17.11.2016Noví spoločníci:
      Daniel Pilecký Nové Dvory 54 Nové Dvory 262 03 Česká republika
      25.10.2016Nové sidlo:
      Poľná 616/6 Častá 900 89
      25.02.2004Nové obchodné meno:
      PILECKÝ SLOVENSKO, s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      sprostredkovateľská činnosť v oblasti obchodu, výroby a služieb v rozsahu voľnej živnosti
      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)
      montáž plotov
      Noví spoločníci:
      PILECKÝ s.r.o. IČO: 26 511 991 Mokrovraty 177, Nový Knín Příbram 262 03 Česká republika
      Nový štatutárny orgán:
      konateľ
      Zdeněk Pilecký Dvory 54, Nový Knín Příbram 262 03 Česká republika Vznik funkcie: 25.02.2004