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KOVÁČ JOZEF - Company Information, finance statistics

Date of updating data: 15.02.2016
Basic information
Business name KOVÁČ JOZEF
Status Destroyed
PIN 35886307
TIN 2021841206
VAT number SK2021841206
Date create 15 May 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat KOVÁČ JOZEF
Korytnícka 5
82107
Bratislava
Financial information
Sales and income 1 173 842 €
Profit -297 615 €
Capital 264 285 €
Own capital -703 884 €
Contact Information
Email pegastt@centrum.sk
Phone(s) 0903531631, 0911531631, 0918365005
Mobile phone(s) +421903531631, 0918365005
Date of updating data: 15.02.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 376,381
A. Non-current assets r. 03 + r. 11 + r. 21 120,222
A.II. Non-current tangible assets total (r. 12 to r. 20) 120,222
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 117,964
7. Acquired long-term tangible assets (042) - /094/ 2,258
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 256,159
B.I. Total inventory (r. 35 to r. 40) 245,956
5. Goods (132, 133, 13X, 139) - /196, 19X/ 245,956
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 3,471
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 1,708
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,708
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1,763
B.IV. Short-term financial assets total (r. 67 to r. 70) 2,114
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 2,114
B.V. Financial accounts r. 72 + r. 73 4,618
B.V.1. Money (211, 213, 21X) 2,941
2. Bank accounts (221A, 22X +/- 261) 1,677
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 376,381
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -998,901
A.I. Capital sum (r. 82 to r. 84) 6,772
A.I.1. Share capital (411 or +/- 491) 6,639
3. Receivables for subscribed capital (/-/353) 133
A.VII. Profit / loss from previous years r. 98 + r. 99 -708,058
2. Accumulated losses from previous years (/-/429) -708,058
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) -297,615
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,375,282
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,381,042
B.IV.1. Trade payables total (r. 124 to r. 126) 53,260
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 53,260
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 1,296,549
6. Liabilities to employees (331, 333, 33X, 479A) 2,510
7. Liabilities from social insurance (336) 3,749
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 7,655
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 17,319
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) -5,760
Date of updating data: 15.02.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,172,941
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,173,842
I. Revenues from the sale of goods (604, 607) 1,172,941
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 901
** 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 1,457,865
A. The costs incurred for the purchase of goods sold (504, 507) 1,049,329
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 242,488
D. Services (účtová group of 51) 123,065
E. Personnel expenses (r. 16 to r. 19) 42,901
E.1. Wages and salaries (521, 522) 31,828
3. The cost of social insurance (524, 525, 526) 11,022
4. Social expenses (527, 528) 51
F. Taxes and fees (účtová group of 53) 50
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 32
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -284,023
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -241,941
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 10,665
N. Interest cost (r. 50 + r. 51) 2,548
2. Other expense (562A) 2,548
Q. Other expenses on financial activities (568, 569) 8,117
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -10,664
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -294,687
R. Income tax (r. 58 + r. 59) 2,928
R.1. Income tax expense current (591, 595) 2,928
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -297,615
Date of updating data: 15.02.2016
Date of updating data: 15.02.2016
  • PIN :35886307 TIN: 2021841206 VAT number: SK2021841206
  • Registered seat: KOVÁČ JOZEF, Korytnícka 5, 82107, Bratislava
  • Date create: 15 May 2004
    • History of changes in the company and the presentation of trade registers:
      11.02.2016Zrušené obchodné meno:
      KOVÁČ JOZEF, spol. s r.o.
      Zrušené sidlo:
      Korytnícka 5 Bratislava 821 07
      17.12.2009Nové sidlo:
      Korytnícka 5 Bratislava 821 07
      20.05.2004Nové obchodné meno:
      KOVÁČ JOZEF, spol. s r.o.
      15.05.2004Nová právna forma:
      Spoločnosť s ručením obmedzeným