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Animal Centrum - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Animal Centrum
PIN 31348696
TIN 2020336142
VAT number SK2020336142
Date create 08 April 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat Animal Centrum
Demänovská 48
83106
Bratislava
Financial information
Sales and income 75 468 €
Profit 3 621 €
Capital 30 285 €
Own capital 23 397 €
Contact Information
Email gandamak@stonline.sk
Phone(s) 0905848451, 0244882962
Mobile phone(s) 0905848451
Fax(es) 0244882962
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 32,993
A. Non-current assets r. 03 + r. 11 + r. 21 0
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) 0
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/ 0
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) 0
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/ 0
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 32,719
B.I. Total inventory (r. 35 to r. 40) 1,125
B.I.1. Material (112, 119, 11X) - /191, 19X/ 83
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/ 1,042
6. Advance payments for inventory (314A) - /391A/ 0
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) 4,285
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 4,285
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/ 4,285
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/ 0
8. Receivables from derivative operations (373A, 376A) 0
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 0
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 27,309
B.V.1. Money (211, 213, 21X) 12,278
2. Bank accounts (221A, 22X +/- 261) 15,031
C. Total accruals (r. 75 to r. 78) 274
C.1. Prepaid expenses long-term (381A, 382A) 0
2. Prepaid expenses short-term (381A, 382A) 274
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 32,993
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 24,783
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.V Other funds from profit r. 91 + r. 92 0
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 13,859
A.VII.1. Retained earnings from previous years (428) 13,859
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) 3,621
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 8,210
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 167
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
9. Liabilities from social fund (472) 167
B.II. Long-term provisions r. 119 + r. 120 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 8,043
B.IV.1. Trade payables total (r. 124 to r. 126) 2,797
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,797
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 5,246
B.V. Short-term provisions r. 137 + r. 138 0
C. Total accruals (r. 142 to r. 145) 0
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 75,049
** Income from the economic activity of the total sum (r. 03 to r. 09) 75,468
I. Revenues from the sale of goods (604, 607) 74,322
III. Revenues from sale of services (602, 606) 727
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 419
** 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 68,773
A. The costs incurred for the purchase of goods sold (504, 507) 50,889
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 4,950
D. Services (účtová group of 51) 10,523
E. Personnel expenses (r. 16 to r. 19) 22
E.1. Wages and salaries (521, 522) 0
2. Remuneration of members of the company bodies and cooperative (523) 0
3. The cost of social insurance (524, 525, 526) 0
4. Social expenses (527, 528) 22
F. Taxes and fees (účtová group of 53) 226
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,468
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,468
I. Allowance for bad debts (+/-) (547) -242
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 937
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 6,695
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 8,687
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 26
IX. Income from non-current financial assets total (r. 32 to r. 34) 0
X. Proceeds from short-term financial assets total (r. 36 to r. 38) 0
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
XII. Foreign exchange gains (663) 25
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,002
N. Interest cost (r. 50 + r. 51) 9
2. Other expense (562A) 9
O. Exchange rate losses (563) 615
Q. Other expenses on financial activities (568, 569) 378
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -976
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 5,719
R. Income tax (r. 58 + r. 59) 2,098
R.1. Income tax expense current (591, 595) 2,098
2. Deferred income taxes (+/-) (592) 0
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 3,621
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31348696 TIN: 2020336142 VAT number: SK2020336142
  • Registered seat: Animal Centrum, Demänovská 48, 83106, Bratislava
  • Date create: 08 April 1993
  • Owners:
    Person Function Share Registered seat
    Petra Bezáková Vojteková 5 311 € (80%) Demänovská 48 Bratislava 831 06
    Ing. Ivan Bezák, PhD. 1 328 € (20%) Bratislava 831 01
    • History of changes in the company and the presentation of trade registers:
      03.11.2010Noví spoločníci:
      Petra Bezáková Vojteková Demänovská 48 Bratislava 831 06
      Ing. Ivan Bezák , PhD. Júlová 26 Bratislava 831 01
      02.11.2010Zrušeny spoločníci:
      Vlastislav Vojtek Demänovská 48 Bratislava
      27.08.2010Nový štatutárny orgán:
      Petra Bezáková Vojteková Demänovská 48 Bratislava 831 06 Vznik funkcie: 01.04.2004
      26.08.2010Zrušeny štatutárny orgán:
      Petra Vojteková Demänovská 48 Bratislava 831 06 Vznik funkcie: 01.04.2004
      01.04.2004Nový štatutárny orgán:
      Petra Vojteková Demänovská 48 Bratislava 831 06 Vznik funkcie: 01.04.2004
      31.03.2004Zrušeny štatutárny orgán:
      Vlastislav Vojtek Demänovská 48 Bratislava Skončenie funkcie: 01.04.2004
      13.11.1998Noví spoločníci:
      Vlastislav Vojtek Demänovská 48 Bratislava
      Nový štatutárny orgán:
      Vlastislav Vojtek Demänovská 48 Bratislava Skončenie funkcie: 01.04.2004
      12.11.1998Zrušeny spoločníci:
      Vlastislav Vojtek Demänovská 48 Bratislava
      Zrušeny štatutárny orgán:
      Vlastislav Vojtek Demänovská 48 Bratislava
      08.04.1993Nové obchodné meno:
      Animal Centrum, spol. s.r.o.
      Nové sidlo:
      Demänovská 48 Bratislava 831 06
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      Sprostredkovanie nákupu a predaja tovarov.
      Nákup a predaj tovarov. /Na tovar, na ktorý sa vyžaduje osobitné povolenie možno nákup a predaj tovarov vykonávať len s osobitným povolením./
      Sprostredkovanie, nákup a predaj živých zvierat.
      Poskytovanie služieb v oblasti exteriérového vzhľadu zvierat, kondičnej a konštitučnej prípravy, dlhodobej opatery.
      Noví spoločníci:
      Vlastislav Vojtek Demänovská 48 Bratislava
      Nový štatutárny orgán:
      konateľ
      Vlastislav Vojtek Demänovská 48 Bratislava