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Pivnica u zlatej husi - Company Information, finance statistics

Date of updating data: 27.07.2016
Basic information
Business name Pivnica u zlatej husi
PIN 35884045
TIN 2021805775
VAT number SK2021805775
Date create 29 April 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Pivnica u zlatej husi
Pezinská 2
90026
Slovenský Grob
Financial information
Sales and income 463 110 €
Profit 699 €
Contact Information
Email pivnica@zlatahus.sk
Phone(s) 0336478225
Date of updating data: 27.07.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 309,878
A. Non-current assets r. 03 + r. 04 + r. 09 309,878
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 112,358
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 135,640
A.III. Non-current financial assets total (r. 10-r. 13) 10,367
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 5,202
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 74,620
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 445,518
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 14,778
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.II. Capital funds (412, 413, 417, 418) 193,152
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -186,377
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 699
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 430,740
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) 42,448
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 387,197
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 25,308
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 8,239
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 10,656
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 342,994
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 1,095
Date of updating data: 27.07.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 463,110
II. Revenues from sales of own products and services (601, 602, 606) 457,573
IV. Activation (účtová a group of 62) 4,604
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 933
* The cost of economic activity total total (r. 09 to r. 17) 455,485
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 263,161
C. Services (účtová group of 51) 61,013
D. Personal expenses (účtová group of 52) 107,222
E. Taxes and fees (účtová group of 53) 1,994
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 15,286
H. Allowance for bad debts (+/- 547) 848
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5,961
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 7,625
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 138,003
* Revenues from financial activities total sum (r. 21 to r. 26) 8
X. Interest income (662) 2
XI. Foreign exchange gains (663) 1
XII. Other income from financial activities (668) 5
* Costs for financial activities total sum (r. 28 to r. 33) 5,974
M. Interest expense (562) 377
N. Exchange rate losses (563) 20
O. Other expenses on financial activities (568, 569) 5,577
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -5,966
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,659
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 699
Date of updating data: 27.07.2016
Date of updating data: 27.07.2016
  • PIN :35884045 TIN: 2021805775 VAT number: SK2021805775
  • Registered seat: Pivnica u zlatej husi, Pezinská 2, 90026, Slovenský Grob
  • Date create: 29 April 2004
  • Directors:
    Person Function Registered seat Date
    Anna Jajcayová konateľ Slovenský Grob 900 26 28.04.2004
    Dana Kisslingová konateľ Pezinok 902 01 28.04.2004
  • Owners:
    Person Function Share Registered seat
    Anna Jajcayová 1 660 € (25%) Slovenský Grob 900 26
    Eduard Jajcay 1 660 € (25%) Slovenský Grob 900 26
    Dana Kisslingová 3 320 € (50%) Pezinok 902 01
    • History of changes in the company and the presentation of trade registers:
      13.01.2010Noví spoločníci:
      Dana Kisslingová Mladoboleslavská 4880/1 Pezinok 902 01
      Nový štatutárny orgán:
      Dana Kisslingová - konateľ Mladoboleslavská 4880/1 Pezinok 902 01 Vznik funkcie: 28.04.2004
      29.04.2004Nové obchodné meno:
      Pivnica u zlatej husi,s.r.o.
      Nové sidlo:
      Pezinská 2 Slovenský Grob 900 26
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      pohostinská činnosť
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom (veľkoobchod)
      sprostredkovateľská činnosť v rozsahu voľných živností
      Noví spoločníci:
      Anna Jajcayová Pezinská 2 Slovenský Grob 900 26
      Eduard Jajcay Pezinská 2 Slovenský Grob 900 26
      Nový štatutárny orgán:
      konatelia
      Anna Jajcayová - konateľ Pezinská 2 Slovenský Grob 900 26 Vznik funkcie: 28.04.2004