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EUROPEA group - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name EUROPEA group
PIN 31324932
TIN 2020335537
VAT number SK2020335537
Date create 01 June 1992
Company category Spoločnosť s ručením obmedzeným
Registered seat EUROPEA group
Šípová 3/a
82107
Bratislava
Financial information
Sales and income 1 302 493 €
Profit 15 611 €
Capital 399 580 €
Own capital 79 592 €
Contact Information
Email europea@europea.sk
Website http://www.europea.sk
Phone(s) +421245525374, +421245525373
Mobile phone(s) +421910908160, +421903900913, +421903905410, +421903615311
Fax(es) 0245259904
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 375,972
A. Non-current assets r. 03 + r. 11 + r. 21 310,142
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
A.I.1. Capitalised development costs (012) - /072, 091A/ 0
2. Software (013) - /073, 091A/ 0
3. Valuable rights (014) - /074, 091A/ 0
4. Goodwill (015) - /075, 091A/ 0
5. Other non-current intangible assets (019, 01X) - /079, 07X, 091A/ 0
6. Acquired long-term intangible assets (041) - /093/ 0
7. Advances on long-term intangible assets (051) - /095A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 209,742
A.II.1. Land (031) - /092A/ 0
2. Buildings (021) - /081, 092A/ 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 209,742
4. Production units of permanent crops (025) - /085, 092A/ 0
5. Basic herd and draft animals (026) - /086, 092A/ 0
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 0
7. Acquired long-term tangible assets (042) - /094/ 0
8. Advances on long-term tangible assets (052) - /095A/ 0
9. The impairment loss to the acquired assets (+/- 097) +/- 098 0
A.III. Non-current financial assets total (r. 22-r. 32) 100,400
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 0
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 0
3. Other feasible securities and shares (063A) - /096A/ 0
4. Loans to affiliated entities (066A) - /096A/ 0
5. Borrowings under the proportionate participation in addition to affiliated entities (066A) - /096A/ 0
6. Other loans (067A) - /096A/ 100,400
7. Debt securities and other long-term financial assets (065A, 069A,06XA) - /096A/ 0
8. Loans and other long-term financial assets with a remaining maturity of not more than one year (066A, 067A, 069A, 06XA) - /096A/ 0
9. Accounts in banks with a commitment longer than one year (22XA) 0
10. Acquisition total non-current financial assets (043) - /096A/ 0
11. Advances on long-term financial assets (053) - /095A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 56,886
B.I. Total inventory (r. 35 to r. 40) 56,830
B.I.1. Material (112, 119, 11X) - /191, 19X/ 12,036
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 0
3. Products (123) - /194/ 0
4. Animals (124) - /195/ 0
5. Goods (132, 133, 13X, 139) - /196, 19X/ 30,879
6. Advance payments for inventory (314A) - /391A/ 13,915
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 0
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 0
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 0
6. Receivables from derivative operations (373A, 376A) 0
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 0
8. Deferred tax asset (481A) 0
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 171,262
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 163,401
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 163,401
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 0
6. Social security (336) - /391A/ 0
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 5,861
8. Receivables from derivative operations (373A, 376A) 0
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 2,000
B.IV. Short-term financial assets total (r. 67 to r. 70) 0
B.IV.1. Short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
2. Short-term financial assets without short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
3. Own shares and own business shares (252) 0
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 0
B.V. Financial accounts r. 72 + r. 73 -171,206
B.V.1. Money (211, 213, 21X) 845
2. Bank accounts (221A, 22X +/- 261) -172,051
C. Total accruals (r. 75 to r. 78) 8,944
C.1. Prepaid expenses long-term (381A, 382A) 0
2. Prepaid expenses short-term (381A, 382A) 8,944
3. Accrued income long-term (385A) 0
4. Accrued income short-term (385A) 0
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 375,972
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 93,970
A.I. Capital sum (r. 82 to r. 84) 12,000
A.I.1. Share capital (411 or +/- 491) 12,000
2. Change in share capital +/- 419 0
3. Receivables for subscribed capital (/-/353) 0
A.II. Share premium (412) 0
A.III. Other capital funds (413) 0
A.IV. The legal reserve funds r. 88 + r. 89 1,200
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,200
2. Reserve for own shares and own ownership interests (417A, 421A) 0
A.V Other funds from profit r. 91 + r. 92 673
A.V.1. Statutory funds (423, 42X) 673
2. Other funds (427, 42X) 0
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 0
A.VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414) 0
2. Valuation differences from capital participation (+/- 415) 0
3. Valuation differences from revaluation in the event of a merger, amalgamation into a separate entity and division (+/- 416) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 64,486
A.VII.1. Retained earnings from previous years (428) 64,486
2. Accumulated losses from previous years (/-/429) 0
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) 15,611
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 271,403
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 79,763
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
1.a. Trade payables to affiliated entities (321A, 475A, 476A) 0
1.b. Trade payables under the proportionate participation in addition to the liabilities to affiliated entities (321A, 475A, 476A) 0
1.c. Other payables (321A, 475A, 476A) 0
2. Net value of contract (316A) 0
3. Other liabilities to affiliated entities (471, 47XA) 0
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (471, 47XA) 0
5. Other long-term liabilities (479A, 47XA) 0
6. Long-term advance payments received (475A) 0
7. Long-term bills of exchange payable (478A) 0
8. Issued bonds issued (473A/-/255A) 0
9. Liabilities from social fund (472) 537
10. Other long-term liabilities (336, 372A, 474A, 47XA) 78,775
11. Long-term liabilities from derivative operations (373A, 377A) 0
12. Deferred tax liability (481A) 451
B.II. Long-term provisions r. 119 + r. 120 0
B.II.1. Legal provisions (451A) 0
2. Other provisions (459A, 45X) 0
B.III Long-term bank loans (461A, 46XA) 43,171
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 128,469
B.IV.1. Trade payables total (r. 124 to r. 126) 97,720
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 0
1.b. Trade payables under the proportionate participation in addition to the liabilities to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 0
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 97,720
2. Net value of contract (316A) 0
3. Other liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 0
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 0
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 14,328
6. Liabilities to employees (331, 333, 33X, 479A) 2,789
7. Liabilities from social insurance (336) 1,940
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 11,692
9. Liabilities from derivative operations (373A, 377A) 0
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 0
B.V. Short-term provisions r. 137 + r. 138 0
B.V.1. Statutory reserves (323A, 451A) 0
2. Other reserves (323A, 32X, 459A, 45XA) 0
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 0
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 20,000
C. Total accruals (r. 142 to r. 145) 10,599
C.1. Accrued expenses long-term (383A) 0
2. Accrued expenses kratkodobé (383A) 0
3. Deferred revenue long-term (384A) 6,141
4. Deferred income short-term (384A) 4,458
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,302,526
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,302,493
I. Revenues from the sale of goods (604, 607) 1,009,442
II. Revenues from sales of own products (601) 0
III. Revenues from sale of services (602, 606) 281,732
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) 0
V. Activation (účtová a group of 62) 0
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 11,319
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 0
** 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 1,265,617
A. The costs incurred for the purchase of goods sold (504, 507) 912,798
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 44,655
C Impairment losses on inventories (+/-) (505) 0
D. Services (účtová group of 51) 143,608
E. Personnel expenses (r. 16 to r. 19) 83,809
E.1. Wages and salaries (521, 522) 61,718
2. Remuneration of members of the company bodies and cooperative (523) 0
3. The cost of social insurance (524, 525, 526) 18,781
4. Social expenses (527, 528) 3,310
F. Taxes and fees (účtová group of 53) 2,587
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 52,465
G.1. Depreciation of intangible assets and property, plant and equipment (551) 52,465
2. Impairment losses on non-current intangible assets and tangible fixed assets (+/-) (553) 0
H. Residual price of sold long-term assets and material sold (541, 542) 17,490
I. Allowance for bad debts (+/-) (547) 920
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 7,285
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 36,876
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 190,113
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 33
VIII. Revenues from the sale of securities and shares (661) 0
IX. Income from non-current financial assets total (r. 32 to r. 34) 0
IX.1. Income from securities and shares of affiliated entities (665) 0
2. Income from securities and shares in proportionate participation in addition to the revenues of the affiliated entities (665) 0
3. Other income from securities and shares (665A) 0
X. Proceeds from short-term financial assets total (r. 36 to r. 38) 0
X.1. Proceeds from short-term financial assets from affiliated entities (666A) 0
2. Proceeds from short-term financial assets in proportionate participation in addition to the revenues of the affiliated entities (666A) 0
3. Other income from short-term financial assets (666A) 0
XI. Interest income (r. 40 + r. 41) 0
XI.1. Interest income from linked entities (662A) 0
2. Other interest income (662A) 0
XII. Foreign exchange gains (663) 0
XIII. Income from the revaluation of securities and income from derivative transactions (664, 667) 0
XIV. Other income from financial activities (668) 33
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 15,168
K. Sold securities and shares (561) 0
L. The cost of short-term financial assets (566) 0
M. Impairment losses on financial assets (+/-) (565) 0
N. Interest cost (r. 50 + r. 51) 10,333
N.1. Interest expense for the linked entities (562A) 0
2. Other expense (562A) 10,333
O. Exchange rate losses (563) 7
P. The cost of revaluation of securities and the cost of derivative operations (564, 567) 0
Q. Other expenses on financial activities (568, 569) 4,828
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -15,135
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 21,741
R. Income tax (r. 58 + r. 59) 6,130
R.1. Income tax expense current (591, 595) 6,106
2. Deferred income taxes (+/-) (592) 24
S. The transfer of the shares in the profit or loss to a shareholder of (+/- 596) 0
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 15,611
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31324932 TIN: 2020335537 VAT number: SK2020335537
  • Registered seat: EUROPEA group, Šípová 3/a, 82107, Bratislava
  • Date create: 01 June 1992
  • Directors:
    Person Function Registered seat Date
    Ing. Viliam Bendel Šípová 3/c Bratislava 821 07 01.06.1992
    Ing. Hana Bendelová Šípová 3/c Bratislava 821 07 29.03.2012
  • Owners:
    Person Function Share Registered seat
    Ing. Viliam Bendel 8 400 € (70%) Šípová 3/c Bratislava 821 07
    Ing. Hana Bendelová 3 600 € (30%) Šípová 3/c Bratislava 821 07
    • History of changes in the company and the presentation of trade registers:
      12.04.2012Noví spoločníci:
      Ing. Hana Bendelová Šípová 3/c Bratislava 821 07
      Nový štatutárny orgán:
      Ing. Hana Bendelová Šípová 3/c Bratislava 821 07 Vznik funkcie: 29.03.2012
      11.04.2012Zrušeny spoločníci:
      Mgr. Stanislav Kováč Konopná 5682/28 Bratislava 821 05
      Zrušeny štatutárny orgán:
      Mgr. Stanislav Kováč Konopná 5682/28 Bratislava 821 05 Vznik funkcie: 16.04.2007
      18.05.2007Noví spoločníci:
      Mgr. Stanislav Kováč Konopná 5682/28 Bratislava 821 05
      Nový štatutárny orgán:
      Mgr. Stanislav Kováč Konopná 5682/28 Bratislava 821 05 Vznik funkcie: 16.04.2007
      17.05.2007Zrušeny spoločníci:
      Ing. Marian Krchlík Dubnička 52 Horné Ozorovce 957 03
      09.12.2004Nový štatutárny orgán:
      Ing. Viliam Bendel Šípová 3/c Bratislava 821 07 Vznik funkcie: 01.06.1992
      08.12.2004Zrušeny štatutárny orgán:
      Ing. Viliam Bendel Nezábudková 16 Bratislava
      07.01.2004Noví spoločníci:
      Ing. Viliam Bendel Šípová 3/c Bratislava 821 07
      Nový štatutárny orgán:
      Ing. Viliam Bendel Nezábudková 16 Bratislava
      06.01.2004Zrušeny spoločníci:
      Ing. Viliam Bendel Nezábudkova 16 Bratislava
      Zrušeny štatutárny orgán:
      Ing. Viliam Bendel Nezábudkova 16 Bratislava
      16.07.2001Nové predmety činnosti:
      nákup a predaj tovarov, služieb a technológií /s tovarom, na ktorý sa vzťahuje osobitné povolenie, možno obchodnú činnosť vykonávať len s týmto povolením/
      výroba, opravy, servis, inštalácie a montáže elektrotechnických a elektronických zriadení a technológií
      výroba, opravy, servis, inštatalácie a montáže zariadení a technológií v rozsahu voľnej živnosti - mechanické časti /práce na ktoré sa nevzťahuje osobitné povolenie, možno vykonávať s takýmto povolením/
      prenájom zariadení a technológií
      prenájom nehnuteľností s poskytovaním iných než základných potrieb - obstarávateľská činnosť spojená s prenájmom
      poskytovanie software - predaj hotových programov na základe zmluvy s autorom
      inštalácie operačných systémov a programov
      vydavateľská činnosť v rozsahu voľnej živnosti
      sprostredkovanie obchodu, služieb a servisu
      poradenská a konzultačná činnosť v oblasti obchodu, služieb a servisu v roszahu voľnej živnosti
      prieskum trhu a verejnej mienky
      reklamná a propagačná činnosť v rozsahu voľnej živnosti
      faktoring a forfaiting
      poskytovanie úverov z vlastných zdrojov
      operatívny a finančný leasing
      15.07.2001Zrušeny predmety činnosti:
      Nákup a predaj elektrotechnického tovaru, vrátane technológií
      Nákup a predaj strojárenských výrobkov, vrátane technológií
      Nákup a predaj pánskej, dámskej a detskej obuvi, koženej galantérie a kože
      Nákup a predaj bižutérie, skla a porcelánu
      Nákup a predaj dreva a výrobkov z dreva
      Nákup a predaj chemických výrobkov, vrátane technológií (na tovar, na ktorý sa vyžaduje osobitné povolenie možno nákup a predaj tovarov vykonávať len s týmto povolením
      14.06.1999Noví spoločníci:
      Ing. Viliam Bendel Nezábudkova 16 Bratislava
      Ing. Marian Krchlík Dubnička 52 Horné Ozorovce 957 03
      13.06.1999Zrušeny spoločníci:
      Ing. Viliam Bendel Nezábudkova 16 Bratislava
      18.07.1997Nové obchodné meno:
      EUROPEA group, spol. s r.o.
      Nové sidlo:
      Šípová 3/a Bratislava 821 07
      Noví spoločníci:
      Ing. Viliam Bendel Nezábudkova 16 Bratislava
      Nový štatutárny orgán:
      Ing. Viliam Bendel Nezábudkova 16 Bratislava
      17.07.1997Zrušené obchodné meno:
      B & L spol. s r.o.
      Zrušené sidlo:
      Dimitrovova 3/A Bratislava 831 02
      Zrušeny spoločníci:
      Ing. Viliam Bendel Detvianska 22 Bratislava
      Ing. Hana Bendelová Dimitrova 3/A Bratislava
      Zrušeny štatutárny orgán:
      Ing. Viliam Bendel
      Ing. Hana Bendelová
      01.06.1992Nové obchodné meno:
      B & L spol. s r.o.
      Nové sidlo:
      Dimitrovova 3/A Bratislava 831 02
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      Nákup a predaj elektrotechnického tovaru, vrátane technológií
      Nákup a predaj strojárenských výrobkov, vrátane technológií
      Nákup a predaj pánskej, dámskej a detskej obuvi, koženej galantérie a kože
      Nákup a predaj bižutérie, skla a porcelánu
      Nákup a predaj dreva a výrobkov z dreva
      Nákup a predaj chemických výrobkov, vrátane technológií (na tovar, na ktorý sa vyžaduje osobitné povolenie možno nákup a predaj tovarov vykonávať len s týmto povolením
      Noví spoločníci:
      Ing. Viliam Bendel Detvianska 22 Bratislava
      Ing. Hana Bendelová Dimitrova 3/A Bratislava
      Nový štatutárny orgán:
      konateľ
      Ing. Viliam Bendel
      Ing. Hana Bendelová