Create Invoice

BODY COMFORT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BODY COMFORT
PIN 31320376
TIN 2020297818
VAT number SK2020297818
Date create 30 March 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat BODY COMFORT
Floglova 4
81105
Bratislava
Financial information
Sales and income 7 061 €
Profit -17 614 €
Capital 105 142 €
Own capital 26 878 €
Contact Information
Email info@bodycomfort.biz
Phone(s) 0262249539, 0903433654, 0903630681
Mobile phone(s) 0903630681
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 19,136
A. Non-current assets r. 03 + r. 04 + r. 09 19,136
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 19,136
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 101,061
A.III. Non-current financial assets total (r. 10-r. 13) 529
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 771
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 120,197
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 9,264
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.II. Capital funds (412, 413, 417, 418) 963
A.III. Funds from profit (421, 422, 423, 427, 42X) 32,854
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -13,578
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -17,614
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 110,933
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 110,269
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 4,064
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,034
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,164
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 104,007
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 114
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 550
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 7,061
I. Revenues from the sale of goods (604, 607) 6,859
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 202
* The cost of economic activity total total (r. 09 to r. 17) 23,114
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 4,633
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,441
C. Services (účtová group of 51) 3,507
D. Personal expenses (účtová group of 52) 5,638
E. Taxes and fees (účtová group of 53) 1,206
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 5,690
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 999
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -16,053
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -2,722
* Revenues from financial activities total sum (r. 21 to r. 26) 29
X. Interest income (662) 1
XI. Foreign exchange gains (663) 28
* Costs for financial activities total sum (r. 28 to r. 33) 630
N. Exchange rate losses (563) 497
O. Other expenses on financial activities (568, 569) 133
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -601
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -16,654
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -17,614
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31320376 TIN: 2020297818 VAT number: SK2020297818
  • Registered seat: BODY COMFORT, Floglova 4, 81105, Bratislava
  • Date create: 30 March 1992
  • Directors:
    Person Function Registered seat Date
    Ing. Anton Karpat Hrušovská 54 Bratislava 30.03.1992
  • Owners:
    Person Function Share Registered seat
    Milan Karpat 6 640 € (100%) Bratislava 821 07
    • History of changes in the company and the presentation of trade registers:
      28.01.2015Noví spoločníci:
      Milan Karpat Hrušovská 54 Bratislava 821 07
      27.01.2015Zrušeny spoločníci:
      Ing. Anton Karpat Hrušovská 54 Bratislava
      13.05.2003Noví spoločníci:
      Ing. Anton Karpat Hrušovská 54 Bratislava
      Nový štatutárny orgán:
      konateľ
      Ing. Anton Karpat Hrušovská 54 Bratislava Vznik funkcie: 30.03.1992
      12.05.2003Zrušeny spoločníci:
      Ing. Anton Karpat Hrušovská 54 Bratislava
      Mária Karpatová Hrušovská 54 Bratislava
      Zrušeny štatutárny orgán:
      konatelia
      Ing. Anton Karpat Hrušovská 54 Bratislava
      Mária Karpatová Hrušovská 54 Bratislava
      27.04.1998Noví spoločníci:
      Ing. Anton Karpat Hrušovská 54 Bratislava
      Mária Karpatová Hrušovská 54 Bratislava
      Nový štatutárny orgán:
      Ing. Anton Karpat Hrušovská 54 Bratislava
      Mária Karpatová Hrušovská 54 Bratislava
      26.04.1998Zrušeny spoločníci:
      Ing. Anton Karpat Wolkrova 41 Bratislava
      Mária Karpatová Wolkrova 41 Bratislava
      Zrušeny štatutárny orgán:
      Ing. Anton Karpat Wolkrova 41 Bratislava
      Mária Karpatová Wolkrova 41 Bratislava
      09.03.1995Nové predmety činnosti:
      kúpa a predaj tovaru v rozsahu voľnej živnosti /veľkoobchod i maloobchod/
      sprostredkovateľská činnosť
      výroba absorbérov pre čističe vzduchu
      verejná cestná nákladná doprava
      Noví spoločníci:
      Ing. Anton Karpat Wolkrova 41 Bratislava
      Mária Karpatová Wolkrova 41 Bratislava
      Nový štatutárny orgán:
      konatelia
      Mária Karpatová Wolkrova 41 Bratislava
      08.03.1995Zrušeny spoločníci:
      Ing. Anton Karpat Wolkrova 41 Bratislava
      Zrušeny štatutárny orgán:
      konatelia
      30.03.1992Nové obchodné meno:
      BODY COMFORT s r. o.
      Nové sidlo:
      Floglova 4 Bratislava 811 05
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Noví spoločníci:
      Ing. Anton Karpat Wolkrova 41 Bratislava
      Nový štatutárny orgán:
      konatelia
      Ing. Anton Karpat Wolkrova 41 Bratislava