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["Informácie o účtovnej závierke:"]
["Názov účtovnej jednotky:","TOLERANCIA22 n.o."]
["IČO:","54480264"]
["DIČ:","2121688668"]
["Mesto:","Trstice"]
["Ulica:","Trstice 659"]
["Obdobie:","01/2024 - 12/2024"]
["Typ závierky:","Individuálna riadna"]
["Predložená dňa:","20.06.2025"]
["Zostavená dňa:","14.04.2025"]
["Schválená dňa:","19.06.2025"]
["SA uložená dňa:","20.06.2025"]
["Typ výkazu:","Úč NUJ - Účtovná závierka"]
["Tlačová zostava vytvorená:","14.06.2026 03:48:07"]

{"sheet":"Titulná strana","index":1,"n_rows":27,"n_cols":2,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
["Zostavená k:","31.12.2024"]
["Daňové identifikačné číslo:","2121688668"]
["IČO:","54480264"]
["SK NACE:","87300 Starost.o staršie os."]
["",""]
["Účtovná závierka","Riadna"]
["",""]
["Za obdobie"]
["od:","01/2024"]
["do:","12/2024"]
["",""]
["Bezprostredne predchádzajúce obdobie"]
["od:","01/2023"]
["do:","12/2023"]
["",""]
["Názov účtovnej jednotky:","TOLERANCIA22 n.o."]
["",""]
["Sídlo účtovnej jednotky"]
["Ulica:","Trstice"]
["Číslo:","659"]
["PSČ:","92542"]
["Obec:","Trstice"]
["Telefónne číslo:",""]
["E-mailová adresa:",""]
["",""]
["Zostavená dňa:","14.04.2025"]
["Schválená dňa:",""]

{"sheet":"Strana aktív","index":2,"n_rows":63,"n_cols":7,"rows_kept":63,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,3,0,5]]}
["","Strana aktív","č.r.","Bežné účtovné obdobie",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,"","Brutto","Korekcia","Netto","Netto"]
["","a","b","1","2","3","4"]
["A.","NEOBEŽNÝ MAJETOK SPOLU r. 002 + r. 009 + r. 021","1",5849563.21,544572.28,5304990.93,4992822.06]
["A.I.","Dlhodobý nehmotný majetok r. 003 až r. 008","2",0.0,0.0,0.0,0.0]
["A.I.1.","Nehmotné výsledky z vývojovej a obdobnej činnosti 012-(072+091AÚ)","3"]
["2.","Softvér 013 - (073 + 091AÚ)","4"]
["3.","Oceniteľné práva 014 - (074 + 091AÚ)","5"]
["4.","Ostatný dlhodobý nehmotný majetok (018 + 019)-(078 + 079 + 091 AÚ)","6"]
["5.","Obstaranie dlhodobého nehmotného majetku (041 - 093)","7"]
["6.","Poskytnuté preddavky na dlhodobý nehmotný majetok (051- 095AÚ)","8"]
["A.II.","Dlhodobý hmotný majetok r. 010 až r. 020","9",2902648.66,544572.28,2358076.38,2128277.83]
["A.II.1","Pozemky (031)","10",123006.98,null,123006.98,123006.98]
["2.","Umelecké diela a zbierky (032)","11"]
["3.","Stavby 021 - (081 + 092AÚ)","12",2203394.69,366228.2,1837166.49,1891980.88]
["4.","Samostatné hnuteľné veci a súbory hnuteľných vecí 022 - (082 + 092AÚ)","13",181530.69,137916.72,43613.97,18248.6]
["5.","Dopravné prostriedky 023 - (083 + 092AÚ)","14",79000.8,40427.36,38573.44,0.0]
["6.","Pestovateľské celky trvalých porastov 025 - (085 + 092AÚ)","15"]
["7.","Základné stádo a ťažné zvieratá 026 - (086 + 092AÚ)","16"]
["8.","Drobný dlhodobý hmotný majetok 028 - (088 + 092AÚ)","17"]
["9.","Ostatný dlhodobý hmotný majetok 029 - (089 +092AÚ)","18"]
["10.","Obstaranie dlhodobého hmotného majetku (042 - 094)","19",315715.5,null,315715.5,95041.37]
["11.","Poskytnuté preddavky na dlhodobý hmotný majetok (052 - 095AÚ)","20"]
["A.III.","Dlhodobý finančný majetok r. 022 až r. 028","21",2946914.55,0.0,2946914.55,2864544.23]
["A.III.1","Podielové cenné papiere a podiely v obchodných spoločnostiach v ovládanej osobe (061- 096 AÚ)","22"]
["2.","Podielové cenné papiere a podiely v obchodných spoločnostiach s podstatným vplyvom (062 - 096 AÚ)","23"]
["3.","Dlhové cenné papiere držané do splatnosti (065 - 096 AÚ)","24"]
["4.","Pôžičky podnikom v skupine a ostatné pôžičky (066 + 067) - 096 AÚ","25",82370.32,null,82370.32]
["5.","Ostatný dlhodobý finančný majetok (069 - 096 AÚ)","26"]
["6.","Obstaranie dlhodobého finančného majetku (043 - 096 AÚ)","27",2864544.23,null,2864544.23,2864544.23]
["7.","Poskytnuté preddavky na dlhodobý finančný majetok (053 - 096 AÚ)","28"]
["B.","OBEŽNÝ MAJETOK SPOLU r. 030+ r. 037+ r. 042 + r. 051","29",633121.16,149829.79,483291.37,433049.5]
["B.I.","Zásoby r. 031 až r. 036","30",9216.13,0.0,9216.13,6574.66]
["B.I.1.","Materiál (112 + 119) - 191","31",9216.13,null,9216.13,6574.66]
["2.","Nedokončená výroba a polotovary vlastnej výroby (121+122)-(192+193)","32"]
["3.","Výrobky (123 - 194)","33"]
["4.","Zvieratá (124 - 195)","34"]
["5.","Tovar (132 + 139) - 196","35"]
["6.","Poskytnuté prevádzkové preddavky na zásoby (314 AÚ - 391 AÚ)","36"]
["B.II.","Dlhodobé pohľadávky r. 038 až r. 041","37",105272.29,0.0,105272.29,99398.29]
["1.","Pohľadávky z obchodného styku (311 AÚ až 314 AÚ) - 391 AÚ","38"]
["2.","Ostatné pohľadávky (315 AÚ - 391AÚ)","39"]
["3.","Pohľadávky voči účastníkom združení (358AÚ - 391AÚ)","40"]
["4.","Iné pohľadávky (335 AÚ + 373 AÚ + 375 AÚ + 378AÚ) - 391AÚ","41",105272.29,null,105272.29,99398.29]
["B.III.","Krátkodobé pohľadávky r. 043 až r. 050","42",515247.96,149829.79,365418.17,284121.55]
["B.III.1.","Pohľadávky z obchodného styku (311AÚ až 314 AÚ) - 391AÚ","43",433124.26,68306.09,364818.17,275397.55]
["2.","Ostatné pohľadávky (315 AÚ - 391 AÚ)","44",81523.7,81523.7,null,0.0]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","45",null,"X"]
["4.","Daňové pohľadávky (341 až 345)","46",null,"X"]
["5.","Pohľadávky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+ 348)","47",null,"X"]
["6.","Pohľadávky voči účastníkom združení (358 AÚ - 391AÚ)","48"]
["7.","Spojovací účet pri združení (396 - 391AÚ)","49"]
["8.","Iné pohľadávky (335AÚ + 373AÚ + 375AÚ + 378AÚ) - 391AÚ","50",600.0,null,600.0,8724.0]
["B.IV.","Finančné účty r. 052 až r. 056","51",3384.78,null,3384.78,42955.0]
["B.IV.1.","Pokladnica (211 + 213)","52",37.55,"X",37.55,2084.49]
["2.","Bankové účty (221 AÚ + 261)","53",3347.23,"X",3347.23,40870.51]
["3.","Bankové účty s dobou viazanosti dlhšou ako jeden rok (221 AÚ)","54",null,"X"]
["4.","Krátkodobý finančný majetok (251 + 253 + 255AÚ + 256 + 257) - 291AÚ","55"]
["5.","Obstaranie krátkodobého finančného majetku (259 - 291AÚ)","56"]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 058 a r. 059","57",656844.44,0.0,656844.44,642083.55]
["C.1.","Náklady budúcich období (381)","58",24785.36,null,24785.36,10024.47]
["2.","Príjmy budúcich období (385)","59",632059.08,null,632059.08,632059.08]
["","MAJETOK SPOLU r. 001 + r. 029 + r. 057","60",7139528.81,694402.07,6445126.74,6067955.11]

{"sheet":"Strana pasív","index":3,"n_rows":46,"n_cols":5,"rows_kept":46,"cut":false,"hidden":false,"merged":[[0,0,0,1],[1,0,1,1]]}
["Strana pasív",null,"č.r.","Bežné účtovné obdobie","Bezprostredne predchádzajúce účtovné obdobie"]
["a",null,"b","5","6"]
["A.","VLASTNÉ IMANIE r. 062 + r. 067 + r. 071 + r. 072","61",3146065.0,2666165.71]
["A.I.","Imanie a fondy r. 063 až r. 066","62",318181.3,318181.3]
["A.I.1.","Základné imanie (411)","63",318181.3,318181.3]
["2.","Fondy tvorené podľa osobitných predpisov (412)","64"]
["3.","Fond reprodukcie (413)","65"]
["4.","Oceňovacie rozdiely z precenenia kapitálových účastín (415)","66"]
["A.II.","Fondy tvorené zo zisku r. 068 až r. 070","67",2347984.41,2049215.99]
["A.II.1.","Rezervný fond (421)","68"]
["2.","Fondy tvorené zo zisku (423)","69",2347984.41,2049215.99]
["3.","Ostatné fondy (427)","70"]
["A.III.","Nevysporiadaný výsledok hospodárenia minulých rokov (+; - 428)","71",0.0]
["A.IV.","Výsledok hospodárenia za účtovné obdobie r. 060 - (r. 062 + r. 067 + r. 071 + r. 073 + r. 100)","72",479899.29,298768.42]
["B.","ZÁVÄZKY r. 074 + r. 078 + r. 086 + r. 096","73",1672220.01,1732870.19]
["B.I.1.","Rezervy r. 075 až r. 077","74",87886.66,61528.51]
["2.","Rezervy zákonné (451AÚ)","75"]
["3.","Ostatné rezervy (459AÚ)","76"]
["4.","Krátkodobé rezervy (323 + 451AÚ + 459AÚ)","77",87886.66,61528.51]
["B.II.","Dlhodobé záväzky r. 079 až r. 085","78",779503.98,928578.57]
["B.II.1.","Záväzky zo sociálneho fondu (472)","79",1545.75,1042.74]
["2.","Vydané dlhopisy (473 - 255AÚ)","80"]
["3.","Záväzky z nájmu (474 AÚ)","81",42283.2]
["4.","Dlhodobé prijaté preddavky (475)","82"]
["5.","Dlhodobé nevyfakturované dodávky (476 AÚ)","83"]
["6.","Dlhodobé zmenky na úhradu (478)","84"]
["7.","Ostatné dlhodobé záväzky (373 AÚ + 479 AÚ)","85",735675.03,927535.83]
["B.III.","Krátkodobé záväzky r. 087 až r. 095","86",753829.37,687763.11]
["B.III.1.","Záväzky z obchodného styku (321 až 326) okrem 323","87",280639.87,259788.64]
["2.","Záväzky voči zamestnancom (331+ 333)","88",91491.29,78610.47]
["3.","Zúčtovanie so Sociálnou poisťovňou a zdravotnými poisťovňami (336)","89",50008.1,37838.85]
["4.","Daňové záväzky (341 až 345)","90",31713.56,12747.43]
["5.","Záväzky z dôvodu finančných vzťahov k štátnemu rozpočtu a rozpočtom územnej samosprávy (346+348)","91",2.0]
["6.","Záväzky z upísaných nesplatených cenných papierov a vkladov (367)","92"]
["7.","Záväzky voči účastníkom združení (368)","93"]
["8.","Spojovací účet pri združení (396)","94"]
["9.","Ostatné záväzky (379 + 373 AÚ + 474 AÚ + 476AÚ + 479 AÚ)","95",299974.55,298777.72]
["B.IV.","Bankové úvery a iné výpomoci a pôžičky r. 097 až r. 099","96",51000.0,55000.0]
["B.IV.1","Dlhodobé bankové úvery (461AÚ)","97"]
["2.","Bežné bankové úvery (231 + 232 + 461AÚ)","98"]
["3.","Prijaté krátkodobé finančné výpomoci (241 + 249)","99",51000.0,55000.0]
["C.","ČASOVÉ ROZLÍŠENIE SPOLU r. 101 až r. 103","100",1626841.73,1668919.21]
["C.I.1.","Výdavky budúcich období (383)","101",null,11278.13]
["2.","Výnosy budúcich období krátkodobé (384 AÚ)","102",342363.1,363761.1]
["3.","Výnosy budúcich období dlhodobé (384 AÚ)","103",1284478.63,1293879.98]
["","SPOLU VLASTNÉ IMANIE, ZÁVÄZKY A ÚČTY ČASOVÉHO ROZLÍŠENIA r.061 + r.073 + r.100","104",6445126.74,6067955.11]

{"sheet":"Náklady","index":4,"n_rows":41,"n_cols":7,"rows_kept":41,"cut":false,"hidden":false,"merged":[[0,0,1,0],[0,1,1,1],[0,2,1,2],[0,3,0,5],[0,6,1,6]]}
["Číslo účtu","Náklady","Číslo riadku","Činnosť",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
["a","b","c","1","2","3","4"]
["501","Spotreba materiálu","1",511320.59,null,511320.59,464563.06]
["502","Spotreba energie","2",119554.53,null,119554.53,119509.57]
["504","Predaný tovar","3",null,null,0.0]
["511","Opravy a udržiavanie","4",71050.61,null,71050.61,81451.98]
["512","Cestovné","5"]
["513","Náklady na reprezentáciu","6",9194.09,null,9194.09,4126.39]
["518","Ostatné služby","7",357843.97,null,357843.97,305604.79]
["521","Mzdové náklady","8",1237229.92,null,1237229.92,963607.5]
["524","Zákonné sociálne poistenie a zdravotné poistenie","9",410044.79,null,410044.79,309560.28]
["525","Ostatné sociálne poistenie","10",172.0,null,172.0,191.0]
["527","Zákonné sociálne náklady","11",192053.35,null,192053.35,277759.05]
["528","Ostatné sociálne náklady","12",31391.96,null,31391.96,26525.43]
["531","Daň z motorových vozidiel","13",null,null,0.0]
["532","Daň z nehnuteľností","14",1027.5,null,1027.5,832.47]
["538","Ostatné dane a poplatky","15",3772.38,null,3772.38,3787.6]
["541","Zmluvné pokuty a penále","16"]
["542","Ostatné pokuty a penále","17",996.72,null,996.72,641.14]
["543","Odpísanie pohľadávky","18"]
["544","Úroky","19",null,null,null,326.0]
["545","Kurzové straty","20"]
["546","Dary","21"]
["547","Osobitné náklady","22"]
["548","Manká a škody","23",2023.29,null,2023.29]
["549","Iné ostatné náklady","24",2019.76,null,2019.76,7521.18]
["551","Odpisy dlhodobého nehmotného majetku a dlhodobého hmotného majetku","25",76533.78,null,76533.78,63290.12]
["552","Zostatková cena predaného dlhodobého nehmotného majetku a dlhodobého hmotného majetku","26"]
["553","Predané cenné papiere","27"]
["554","Predaný materiál","28"]
["555","Náklady na krátkodobý finančný majetok","29"]
["556","Tvorba fondov","30"]
["557","Náklady na precenenie cenných papierov","31"]
["558","Tvorba a zúčtovanie opravných položiek","32",14240.52,null,14240.52,6684.71]
["561","Poskytnuté príspevky organizačným zložkám","33"]
["562","Poskytnuté príspevky iným účtovným jednotkám","34",47318.17,null,47318.17,48475.58]
["563","Poskytnuté príspevky fyzickým osobám","35"]
["565","Poskytnuté príspevky z podielu zaplatenej dane","36"]
["567","Poskytnuté príspevky z verejnej zbierky","37"]
["","Účtová trieda 5 spolu r. 01 až r. 37","38",3087787.93,null,3087787.93,2684457.85]

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["Číslo účtu","Výnosy","Číslo riadku","Činnosť",null,null,"Bezprostredne predchádzajúce účtovné obdobie"]
[null,null,null,"Hlavná nezdaňovaná","Podnikateľská zdaňovaná","Spolu"]
["a","b","c","1","2","3","4"]
["601","Tržby za vlastné výrobky","39",17142.54,null,17142.54,11311.78]
["602","Tržby z predaja služieb","40",1583644.85,null,1583644.85,1235879.48]
["604","Tržby za predaný tovar","41"]
["611","Zmena stavu zásob nedokončenej výroby","42"]
["612","Zmena stavu zásob polotovarov","43"]
["613","Zmena stavu zásob výrobkov","44"]
["614","Zmena stavu zásob zvierat","45"]
["621","Aktivácia materiálu a tovaru","46",20951.96,null,20951.96,14025.43]
["622","Aktivácia vnútroorganizačných služieb","47"]
["623","Aktivácia dlhodobého nehmotného majetku","48"]
["624","Aktivácia dlhodobého hmotného majetku","49"]
["641","Zmluvné pokuty a penále","50"]
["642","Ostatné pokuty a penále","51"]
["643","Platby za odpísané pohľadávky","52"]
["644","Úroky","53",49.26,null,49.26,76.45]
["645","Kurzové zisky","54"]
["646","Prijaté dary","55",16003.8,null,16003.8,1000.0]
["647","Osobitné výnosy","56"]
["648","Zákonné poplatky","57",null,null,null,0.17]
["649","Iné ostatné výnosy","58",9221.15,null,9221.15,4224.54]
["651","Tržby z predaja dlhodobého nehmotného majetku a dlhodobého hmotného majetku","59"]
["652","Výnosy z dlhodobého finančného majetku","60"]
["653","Tržby z predaja cenných papierov a podielov","61"]
["654","Tržby z predaja materiálu","62"]
["655","Výnosy z krátkodobého finančného majetku","63"]
["656","Výnosy z použitia fondu","64"]
["657","Výnosy z precenenia cenných papierov","65"]
["658","Výnosy z nájmu majetku","66",251967.84,null,251967.84,81763.44]
["661","Prijaté príspevky od organizačných zložiek","67"]
["662","Prijaté príspevky od právnických osôb","68"]
["663","Prijaté príspevky od fyzických osôb","69"]
["664","Prijaté členské príspevky","70"]
["665","Príspevky z podielu zaplatenej dane","71",4420.26,null,4420.26]
["667","Prijaté príspevky z verejných zbierok","72"]
["691","Dotácie","73",1664285.56,null,1664285.56,1634944.98]
["","Účtová trieda 6 spolu r. 39 až r. 73","74",3567687.22,null,3567687.22,2983226.27]
["","Výsledok hospodárenia pred zdanením r. 74 - r. 38","75",479899.29,null,479899.29,298768.42]
["591","Daň z príjmov","76"]
["595","Dodatočné odvody dane z príjmov","77"]
["","Výsledok hospodárenia po zdanení (r. 75 - (r. 76 + r. 77)) (+/-)","78",479899.29,null,479899.29,298768.42]