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KVK - Domáce potreby - Company Information, finance statistics

Date of updating data: 25.01.2016
Basic information
Business name KVK - Domáce potreby
PIN 35879424
TIN 2021814344
VAT number SK2021814344
Date create 23 March 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat KVK - Domáce potreby
Pribišova 4
84105
Bratislava
Financial information
Sales and income 165 855 €
Profit 3 181 €
Capital 111 583 €
Own capital 24 748 €
Contact Information
Email tescoma@kvk.sk
Website http://www.kvk.sk
Fax(es) 0255640950
Date of updating data: 25.01.2016
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 80,226
A.III. Non-current financial assets total (r. 10-r. 13) 169
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 845
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,313
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 80,226
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 27,929
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.II. Capital funds (412, 413, 417, 418) 17,642
A.III. Funds from profit (421, 422, 423, 427, 42X) 467
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 3,181
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 52,297
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 140
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 47,524
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 20,140
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,224
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,153
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 25,007
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 471
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 4,162
Date of updating data: 25.01.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 165,855
I. Revenues from the sale of goods (604, 607) 165,836
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 19
* The cost of economic activity total total (r. 09 to r. 17) 205,073
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 148,504
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 6,276
C. Services (účtová group of 51) 28,575
D. Personal expenses (účtová group of 52) 19,939
E. Taxes and fees (účtová group of 53) 283
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,496
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -39,218
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -17,519
* Revenues from financial activities total sum (r. 21 to r. 26) 45,515
XI. Foreign exchange gains (663) 9
XII. Other income from financial activities (668) 45,506
* Costs for financial activities total sum (r. 28 to r. 33) 2,156
M. Interest expense (562) 626
N. Exchange rate losses (563) 79
O. Other expenses on financial activities (568, 569) 1,451
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 43,359
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 4,141
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 3,181
Date of updating data: 25.01.2016
Date of updating data: 25.01.2016
  • PIN :35879424 TIN: 2021814344 VAT number: SK2021814344
  • Registered seat: KVK - Domáce potreby, Pribišova 4, 84105, Bratislava
  • Date create: 23 March 2004
  • Directors:
    Person Function Registered seat Date
    Jozef Kerti Bratislava - mestská časť Karlova Ves 841 05 23.03.2004
  • Owners:
    Person Function Share Registered seat
    Jozef Kerti 3 984 € (60%) Bratislava - mestská časť Karlova Ves 841 05
    Miroslava Kertiová Jánošíková 2 656 € (40%) Pribišova 4 Bratislava - mestská časť Karlova Ves 841 05
    • History of changes in the company and the presentation of trade registers:
      22.01.2016Noví spoločníci:
      Jozef Kerti Pribišova 4 Bratislava - mestská časť Karlova Ves 841 05
      Miroslava Kertiová Jánošíková Pribišova 4 Bratislava - mestská časť Karlova Ves 841 05
      Nový štatutárny orgán:
      konateľ
      31.05.2004Nové sidlo:
      Pribišova 4 Bratislava 841 05
      23.03.2004Nové obchodné meno:
      KVK - Domáce potreby s.r.o.
      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)
      prenájom športových potrieb
      Nový štatutárny orgán:
      Jozef Kerti Jamnického 4 Bratislava 841 05 Vznik funkcie: 23.03.2004