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Konečná & Zacha - Company Information, finance statistics

Date of updating data: 09.12.2016
Basic information
Business name Konečná & Zacha
PIN 35891556
TIN 2021853086
VAT number SK2021853086
Date create 01 July 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Konečná & Zacha
Ventúrska 12
81101
Bratislava
Financial information
Sales and income 176 117 €
Profit 58 376 €
Capital 104 084 €
Own capital 39 535 €
Contact Information
Email bratislava@konecna-safar.com
Phone(s) 0254418470
Fax(es) 0254418471
Date of updating data: 09.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 17,300
A. Non-current assets r. 03 + r. 04 + r. 09 17,300
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 16,669
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 103,877
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 27,686
A.III. Non-current financial assets total (r. 10-r. 13) 45,148
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 8,301
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 16,047
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 121,177
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 97,913
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.III. Funds from profit (421, 422, 423, 427, 42X) 1,328
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 31,569
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 58,376
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 23,264
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) 4,935
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 18,032
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 2,724
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 899
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 2,287
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 12,122
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 297
Date of updating data: 09.12.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 176,117
II. Revenues from sales of own products and services (601, 602, 606) 170,356
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 5,761
* The cost of economic activity total total (r. 09 to r. 17) 99,826
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 3,962
C. Services (účtová group of 51) 58,523
D. Personal expenses (účtová group of 52) 13,646
E. Taxes and fees (účtová group of 53) 1,486
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,072
H. Allowance for bad debts (+/- 547) 14,575
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,562
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 76,291
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 107,871
* Revenues from financial activities total sum (r. 21 to r. 26) 14
X. Interest income (662) 3
XI. Foreign exchange gains (663) 11
* Costs for financial activities total sum (r. 28 to r. 33) 589
M. Interest expense (562) 457
O. Other expenses on financial activities (568, 569) 132
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -575
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 75,716
P. Income tax expense (591, 595) 17,340
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 58,376
Date of updating data: 09.12.2016
Date of updating data: 09.12.2016
  • PIN :35891556 TIN: 2021853086 VAT number: SK2021853086
  • Registered seat: Konečná & Zacha, Ventúrska 12, 81101, Bratislava
  • Date create: 01 July 2004
  • Directors:
    Person Function Registered seat Date
    Tomáš Zacha Nad Obcí I, Praha Krč 2085/28 Praha 4 140 00 Česká republika 14.05.2015
    Radka Konečná Kardinála Berana 2040/9 Plzeň 301 25 Česká republika 01.07.2004
  • Owners:
    Person Function Share Registered seat
    Tomáš Zacha 1 328 € (20%) Nad Obcí I, Praha Krč 2085/28 Praha 4 140 00 Česká republika
    Radka Konečná 5 312 € (80%) Kardinála Berana 2040/9 Plzeň 301 25 Česká republika
    • History of changes in the company and the presentation of trade registers:
      08.12.2016Noví spoločníci:
      Tomáš Zacha Nad Obcí I, Praha Krč 2085/28 Praha 4 140 00 Česká republika
      23.05.2015Nové obchodné meno:
      Konečná & Zacha, s.r.o.
      Nový štatutárny orgán:
      Tomáš Zacha Dolnokrčská 2035/17 Praha 4 140 00 Česká republika Vznik funkcie: 14.05.2015
      01.07.2004Nové sidlo:
      Ventúrska 12 Bratislava 811 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      poskytovanie právnych služieb
      Noví spoločníci:
      Radka Konečná Kardinála Berana 2040/9 Plzeň 301 25 Česká republika
      Nový štatutárny orgán:
      konatelia
      Radka Konečná Kardinála Berana 2040/9 Plzeň 301 25 Česká republika Vznik funkcie: 01.07.2004