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FREYTAG - BERNDT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name FREYTAG - BERNDT
PIN 31344518
TIN 2020352312
VAT number SK2020352312
Date create 17 March 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat FREYTAG - BERNDT
Hrachova 4
82105
Bratislava
Financial information
Sales and income 245 611 €
Profit 6 323 €
Capital 1 029 690 €
Own capital 652 243 €
Contact Information
Email papayova@freytagberndt.sk
Website http://www.freytagberndt.sk
Phone(s) +421243643671, +421243421695, +421243643672, +421243643673, +421243410874, +421243335866
Mobile phone(s) +421905917933
Fax(es) 0243421695
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 877,163
A. Non-current assets r. 03 + r. 11 + r. 21 823,384
A.II. Non-current tangible assets total (r. 12 to r. 20) 567,229
A.II.1. Land (031) - /092A/ 518,024
7. Acquired long-term tangible assets (042) - /094/ 49,205
A.III. Non-current financial assets total (r. 22-r. 32) 256,155
5. Borrowings under the proportionate participation in addition to affiliated entities (066A) - /096A/ 256,155
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 52,357
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 22,328
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 20,492
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 20,492
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1,520
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 316
B.V. Financial accounts r. 72 + r. 73 30,029
B.V.1. Money (211, 213, 21X) 831
2. Bank accounts (221A, 22X +/- 261) 29,198
C. Total accruals (r. 75 to r. 78) 1,422
2. Prepaid expenses short-term (381A, 382A) 1,422
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 877,163
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 658,565
A.I. Capital sum (r. 82 to r. 84) 33,194
A.I.1. Share capital (411 or +/- 491) 33,194
A.III. Other capital funds (413) 302
A.IV. The legal reserve funds r. 88 + r. 89 4,496
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 4,496
A.V Other funds from profit r. 91 + r. 92 29,025
2. Other funds (427, 42X) 29,025
A.VII. Profit / loss from previous years r. 98 + r. 99 585,225
A.VII.1. Retained earnings from previous years (428) 585,225
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) 6,323
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 217,433
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,949
9. Liabilities from social fund (472) 1,949
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 211,235
B.IV.1. Trade payables total (r. 124 to r. 126) 2,721
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,721
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 193,661
6. Liabilities to employees (331, 333, 33X, 479A) 7,581
7. Liabilities from social insurance (336) 5,056
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 2,216
B.V. Short-term provisions r. 137 + r. 138 4,249
B.V.1. Statutory reserves (323A, 451A) 4,249
C. Total accruals (r. 142 to r. 145) 1,165
2. Accrued expenses kratkodobé (383A) 1,165
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 245,489
** Income from the economic activity of the total sum (r. 03 to r. 09) 245,611
III. Revenues from sale of services (602, 606) 245,489
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 122
** 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. 26 230,024
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 4,890
D. Services (účtová group of 51) 32,975
E. Personnel expenses (r. 16 to r. 19) 189,682
E.1. Wages and salaries (521, 522) 137,981
3. The cost of social insurance (524, 525, 526) 46,544
4. Social expenses (527, 528) 5,157
F. Taxes and fees (účtová group of 53) 530
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,947
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 15,587
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 207,624
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 2,090
XI. Interest income (r. 40 + r. 41) 2,090
XI.1. Interest income from linked entities (662A) 2,088
2. Other interest income (662A) 2
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 10,394
N. Interest cost (r. 50 + r. 51) 7,639
N.1. Interest expense for the linked entities (562A) 7,449
2. Other expense (562A) 190
Q. Other expenses on financial activities (568, 569) 2,755
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -8,304
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 7,283
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 6,323
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31344518 TIN: 2020352312 VAT number: SK2020352312
  • Registered seat: FREYTAG - BERNDT, Hrachova 4, 82105, Bratislava
  • Date create: 17 March 1993
  • Directors:
    Person Function Registered seat Date
    Ing. Erika Papayová Zálužická ll Bratislava 17.03.1993
    Dr. Christian Halbwachs Brunner Strasse 69 Viedeň 1231 Rakúska republika 03.08.2006
  • Owners:
    Person Function Share Registered seat
    Freytag - Berndt und Artaria Kommanditgesellschaft, Kartographische Anstalt 33 194 € (100%) Wien 1231 Rakúsko
    • History of changes in the company and the presentation of trade registers:
      23.11.2006Nové predmety činnosti:
      geodetické a kartografické činnosti
      vydávanie periodických a neperiodických publikácií
      vydavateľská činnosť v rozsahu voľnej živnosti
      25.08.2006Nový štatutárny orgán:
      Dr. Christian Halbwachs Brunner Strasse 69 Viedeň 1231 Rakúska republika Vznik funkcie: 03.08.2006
      02.12.2003Noví spoločníci:
      Freytag - Berndt und Artaria Kommanditgesellschaft, Kartographische Anstalt Brunner Strasse 69 Wien 1231 Rakúsko
      Nový štatutárny orgán:
      Ing. Erika Papayová Zálužická ll Bratislava Vznik funkcie: 17.03.1993
      01.12.2003Zrušeny spoločníci:
      FREYTAG - BERNDT und ARTARIA Komanditgesellschaft, Schottenfeldgasse 62 Wien Rakúsko
      Zrušeny štatutárny orgán:
      Ing. Erika Papayová Zálužická ll Bratislava
      21.02.1997Noví spoločníci:
      FREYTAG - BERNDT und ARTARIA Komanditgesellschaft, Schottenfeldgasse 62 Wien Rakúsko
      15.04.1993Nové sidlo:
      Hrachova 4 Bratislava 821 05
      14.04.1993Zrušené sidlo:
      Ambroseho 8 Bratislava 851 02
      17.03.1993Nové obchodné meno:
      FREYTAG - BERNDT s.r.o.
      Nové sidlo:
      Ambroseho 8 Bratislava 851 02
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      konzultačná a poradenská činnosť v kartografii
      vydavateľská činnosť
      obchodná činnosť s tovarom v rozsahu voľnej živnosti
      colná deklarácia
      Nový štatutárny orgán:
      konateľ
      Ing. Erika Papayová Zálužická ll Bratislava