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Galderma-Spirig Česká a Slovenská republika - Company Information, finance statistics

Date of updating data: 16.01.2017
Basic information
Business name Galderma-Spirig Česká a Slovenská republika
PIN 30841178
TIN 2020295585
VAT number SK2020295585
Date create 31 December 1991
Company category Akciová spoločnosť
Registered seat Galderma-Spirig Česká a Slovenská republika
Nobelova 28
83102
Bratislava
Financial information
Sales and income 3 569 989 €
Profit 192 147 €
Capital 1 511 240 €
Own capital 761 253 €
Contact Information
Website http://www.spirig.sk
Mobile phone(s) +421903711019
Fax(es) 0249109090
Date of updating data: 16.01.2017
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 547,276
A. Non-current assets r. 03 + r. 11 + r. 21 40,812
A.II. Non-current tangible assets total (r. 12 to r. 20) 40,812
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 40,812
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 498,796
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 36,243
8. Deferred tax asset (481A) 36,243
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 460,671
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 327,211
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 325,894
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,317
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 115,871
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 17,589
B.V. Financial accounts r. 72 + r. 73 1,882
B.V.1. Money (211, 213, 21X) 1,298
2. Bank accounts (221A, 22X +/- 261) 584
C. Total accruals (r. 75 to r. 78) 7,668
2. Prepaid expenses short-term (381A, 382A) 7,668
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 547,276
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 231,986
A.I. Capital sum (r. 82 to r. 84) 33,200
A.I.1. Share capital (411 or +/- 491) 33,200
A.IV. The legal reserve funds r. 88 + r. 89 6,639
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 6,639
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) 192,147
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 315,290
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 618
9. Liabilities from social fund (472) 618
B.II. Long-term provisions r. 119 + r. 120 2,110
2. Other provisions (459A, 45X) 2,110
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 128,442
B.IV.1. Trade payables total (r. 124 to r. 126) 15,886
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 15,886
6. Liabilities to employees (331, 333, 33X, 479A) 57,828
7. Liabilities from social insurance (336) 38,569
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 14,617
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 1,542
B.V. Short-term provisions r. 137 + r. 138 184,120
B.V.1. Statutory reserves (323A, 451A) 19,758
2. Other reserves (323A, 32X, 459A, 45XA) 164,362
Date of updating data: 16.01.2017
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 3,545,204
** Income from the economic activity of the total sum (r. 03 to r. 09) 3,569,989
I. Revenues from the sale of goods (604, 607) 6,962
III. Revenues from sale of services (602, 606) 3,538,242
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 12,416
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 12,369
** 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 3,298,015
A. The costs incurred for the purchase of goods sold (504, 507) 6,816
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 227,183
D. Services (účtová group of 51) 1,650,416
E. Personnel expenses (r. 16 to r. 19) 1,354,637
E.1. Wages and salaries (521, 522) 995,760
3. The cost of social insurance (524, 525, 526) 351,008
4. Social expenses (527, 528) 7,869
F. Taxes and fees (účtová group of 53) 4,212
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 24,447
G.1. Depreciation of intangible assets and property, plant and equipment (551) 24,447
H. Residual price of sold long-term assets and material sold (541, 542) 6,932
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 23,372
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 271,974
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,660,789
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 86
XII. Foreign exchange gains (663) 86
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 28,031
O. Exchange rate losses (563) 17,044
Q. Other expenses on financial activities (568, 569) 10,987
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -27,945
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 244,029
R. Income tax (r. 58 + r. 59) 51,882
R.1. Income tax expense current (591, 595) 70,076
2. Deferred income taxes (+/-) (592) -18,194
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 192,147
Date of updating data: 16.01.2017
Date of updating data: 16.01.2017
  • PIN :30841178 TIN: 2020295585 VAT number: SK2020295585
  • Registered seat: Galderma-Spirig Česká a Slovenská republika, Nobelova 28, 83102, Bratislava
  • Date create: 31 December 1991
  • Directors:
    Person Function Registered seat Date
    Maroš Priganc člen Popolná 9765/5 Bratislava 831 06 01.01.2015
    • History of changes in the company and the presentation of trade registers:
      13.01.2017Nový štatutárny orgán:
      Noel Francis Kearins Boulevard de Charmontey 14 Vevey 1800 Švajčiarska konfederácia Vznik funkcie: 25.12.2016
      08.01.2015Nový štatutárny orgán:
      Maroš Priganc - člen Popolná 9765/5 Bratislava 831 06 Vznik funkcie: 01.01.2015
      15.11.2014Nový štatutárny orgán:
      Davut Can Ongen - predseda Ch. de Houte-Brise 21 Lausanne 1012 Švajčiarska konfederácia Vznik funkcie: 15.11.2014
      07.11.2013Nové obchodné meno:
      Galderma-Spirig Česká a Slovenská republika a. s.
      19.07.2005Nové sidlo:
      Nobelova 28 Bratislava 831 02
      06.10.1998Nové predmety činnosti:
      veľkoobchod s farmaceutickými výrobkami
      obchodná a sprostredkovateľská činnosť s tovarmi v rozsahu voľnej živnosti
      marketing a management v rozsahu podnikania
      Nový štatutárny orgán:
      predstavenstvo
      27.12.1991Nová právna forma:
      Akciová spoločnosť