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ECCE Slovakia - Company Information, finance statistics

Date of updating data: 06.08.2015
Basic information
Business name ECCE Slovakia
PIN 35888695
TIN 2021832846
VAT number SK2021832846
Date create 05 June 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat ECCE Slovakia
1. mája 46/5470
90101
Malacky
Financial information
Sales and income 222 639 €
Profit 1 448 €
Capital 995 667 €
Own capital 347 358 €
Contact Information
Phone(s) 0347731493, 0347746601, 0347746602
Date of updating data: 06.08.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,263,006
A. Non-current assets r. 03 + r. 11 + r. 21 1,222,395
A.II. Non-current tangible assets total (r. 12 to r. 20) 1,015,404
A.II.1. Land (031) - /092A/ 65,139
2. Buildings (021) - /081, 092A/ 584,907
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 34,853
7. Acquired long-term tangible assets (042) - /094/ 330,505
A.III. Non-current financial assets total (r. 22-r. 32) 206,991
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 33,194
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 143,797
3. Other feasible securities and shares (063A) - /096A/ 30,000
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 39,429
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 36,234
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 14,383
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 14,383
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 21,851
B.V. Financial accounts r. 72 + r. 73 3,195
B.V.1. Money (211, 213, 21X) 34
2. Bank accounts (221A, 22X +/- 261) 3,161
C. Total accruals (r. 75 to r. 78) 1,182
C.1. Prepaid expenses long-term (381A, 382A) 1,182
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,263,006
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 348,806
A.I. Capital sum (r. 82 to r. 84) 80,000
A.I.1. Share capital (411 or +/- 491) 80,000
A.IV. The legal reserve funds r. 88 + r. 89 8,000
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 8,000
A.VII. Profit / loss from previous years r. 98 + r. 99 259,358
A.VII.1. Retained earnings from previous years (428) 259,358
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) 1,448
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 911,000
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 35
9. Liabilities from social fund (472) 35
B.III Long-term bank loans (461A, 46XA) 270,891
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 513,874
B.IV.1. Trade payables total (r. 124 to r. 126) 31,653
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 31,653
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 452,485
6. Liabilities to employees (331, 333, 33X, 479A) 266
7. Liabilities from social insurance (336) 201
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,962
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 27,307
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 126,200
C. Total accruals (r. 142 to r. 145) 3,200
3. Deferred revenue long-term (384A) 3,200
Date of updating data: 06.08.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 98,465
** Income from the economic activity of the total sum (r. 03 to r. 09) 222,639
I. Revenues from the sale of goods (604, 607) 200
III. Revenues from sale of services (602, 606) 98,265
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 119,167
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 5,007
** 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. 26 205,262
A. The costs incurred for the purchase of goods sold (504, 507) 200
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 21,091
D. Services (účtová group of 51) 6,237
E. Personnel expenses (r. 16 to r. 19) 7,268
E.1. Wages and salaries (521, 522) 4,992
3. The cost of social insurance (524, 525, 526) 1,745
4. Social expenses (527, 528) 531
F. Taxes and fees (účtová group of 53) 7,485
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 45,708
G.1. Depreciation of intangible assets and property, plant and equipment (551) 45,708
H. Residual price of sold long-term assets and material sold (541, 542) 117,268
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 17,377
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 70,937
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 5
XI. Interest income (r. 40 + r. 41) 5
XI.1. Interest income from linked entities (662A) 5
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 14,296
N. Interest cost (r. 50 + r. 51) 12,242
N.1. Interest expense for the linked entities (562A) 12,242
O. Exchange rate losses (563) 5
Q. Other expenses on financial activities (568, 569) 2,049
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -14,291
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,086
R. Income tax (r. 58 + r. 59) 1,638
R.1. Income tax expense current (591, 595) 1,638
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 1,448
Date of updating data: 06.08.2015
Date of updating data: 06.08.2015
  • PIN :35888695 TIN: 2021832846 VAT number: SK2021832846
  • Registered seat: ECCE Slovakia, 1. mája 46/5470, 90101, Malacky
  • Date create: 05 June 2004
  • Directors:
    Person Function Registered seat Date
    Marián Šatan 1. mája 48/5850 Malacky 901 01 05.06.2004
    Norbert Šatan 1. mája 48/5850 Malacky 901 01 05.06.2004
  • Owners:
    Person Function Share Registered seat
    Marián Šatan 40 000 € (50%) Štúrova 43/1449 Malacky 901 01
    Norbert Šatan 36 000 € (45%) Stúpavská 14/1380 Malacky 901 01
    Denis Šatan 4 000 € (5%) Malacky 901 01
    • History of changes in the company and the presentation of trade registers:
      06.08.2014Noví spoločníci:
      Denis Šatan Stupavská 14/1380 Malacky 901 01
      30.12.2009Nové sidlo:
      1. mája 46/5470 Malacky 901 01
      29.12.2009Zrušené sidlo:
      Stupavská 2961 Malacky 901 01
      05.06.2004Nové obchodné meno:
      ECCE Slovakia s.r.o.
      Nové sidlo:
      Stupavská 2961 Malacky 901 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru v rozsahu voľnej živnosti za účelom jeho ďalšieho predaja iným prevádkovateľom živnosti (veľkoobchod)
      kúpa tovaru v rozsahu voľnej živnosti za účelom jeho ďalšieho predaja konečnému spotrebiteľovi (maloobchod)
      sprostredkovateľská činnosť v rozsahu voľnej živnosti
      údržba a opravy cestných motorových vozidiel
      Noví spoločníci:
      Marián Šatan Štúrova 43/1449 Malacky 901 01
      Norbert Šatan Stúpavská 14/1380 Malacky 901 01
      Nový štatutárny orgán:
      konatelia
      Marián Šatan Štúrova 43/1449 Malacky 901 01 Vznik funkcie: 05.06.2004
      Norbert Šatan Stúpavská 14/1380 Malacky 901 01 Vznik funkcie: 05.06.2004