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BEL-CO-PEK - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BEL-CO-PEK
PIN 31360441
TIN 2020352422
VAT number SK2020352422
Date create 22 October 1993
Company category Spoločnosť s ručením obmedzeným
Registered seat BEL-CO-PEK
Budatínska 35
85106
Bratislava
Financial information
Sales and income 82 784 €
Profit 490 €
Capital 34 171 €
Own capital 2 053 €
Contact Information
Phone(s) 0263827010
Fax(es) 0263827010
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 24,970
A. Non-current assets r. 03 + r. 04 + r. 09 24,970
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 24,970
A.II. Non-current tangible assets total (r. 05 to r. 08) 0
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 0
2. Separate movable assets and sets of movable assets (022, 02X, 042A, 052A) - /082, 08XA, 092A, 094A, 095A/ 0
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 31,355
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ -15,806
A.III. Non-current financial assets total (r. 10-r. 13) 19,787
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 3,547
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 12,790
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 56,325
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 2,543
A.I. Capital r. 27 + r. 28 6,971
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,971
2. Receivables for subscribed capital (/-/353) 0
A.II. Capital funds (412, 413, 417, 418) 0
A.III. Funds from profit (421, 422, 423, 427, 42X) 0
A.IV. The valuation differences (+/- 415, 416) 0
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -4,918
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 490
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 53,782
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 138
B.II. Long-term provisions (451A, 459A, 45XA) 0
B.III. Long-term bank loans (461A, 46XA) 0
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 46,155
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 10,278
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 6,828
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 3,465
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 25,584
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 7,489
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 0
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 0
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) 82,784
I. Revenues from the sale of goods (604, 607) 71,923
II. Revenues from sales of own products and services (601, 602, 606) 4,865
III. Change in inventory own work capitalized in inventories (+/-) (účtová group of 61) 0
IV. Activation (účtová a group of 62) 0
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 5,791
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 205
* The cost of economic activity total total (r. 09 to r. 17) 77,767
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 51,841
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 9,105
C. Services (účtová group of 51) 8,185
D. Personal expenses (účtová group of 52) 5,615
E. Taxes and fees (účtová group of 53) 546
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,270
G. Residual price of sold long-term assets and material sold (541, 542) 0
H. Allowance for bad debts (+/- 547) 0
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 205
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 5,017
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 7,657
* Revenues from financial activities total sum (r. 21 to r. 26) 1
VII. Revenues from the sale of securities and shares (661) 0
VIII. Income from non-current financial assets (665) 0
IX. Proceeds from short-term financial assets (666) 0
X. Interest income (662) 1
XI. Foreign exchange gains (663) 0
XII. Other income from financial activities (668) 0
* Costs for financial activities total sum (r. 28 to r. 33) 3,269
J. Sold securities and shares (561) 0
K. The cost of short-term financial assets (566) 0
L. Impairment losses on financial assets (+/-) (565) 0
M. Interest expense (562) 195
N. Exchange rate losses (563) 0
O. Other expenses on financial activities (568, 569) 3,074
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -3,268
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 1,749
P. Income tax expense (591, 595) 1,259
Q. 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. 35 - r. 36 - r. 37) 490
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31360441 TIN: 2020352422 VAT number: SK2020352422
  • Registered seat: BEL-CO-PEK, Budatínska 35, 85106, Bratislava
  • Date create: 22 October 1993
  • Directors:
    Person Function Registered seat Date
    Dipl. Ing. Karol Pereszlényi Budatínska 35 Bratislava 22.10.1993
  • Owners:
    Person Function Share Registered seat
    Dipl. Ing. Karol Pereszlényi 2 324 € (33.3%) Budatínska 35 Bratislava
    Bruno Achiel Jeanne Colle 2 324 € (33.3%) Sint - Martens - Laten 9830 Belgicko
    Frederik Christian Claude Colle 2 324 € (33.3%) Deinze 9800 Belgicko
    • History of changes in the company and the presentation of trade registers:
      22.02.2006Nové predmety činnosti:
      prenájom nehnuteľností s poskytovaním doplnkových služieb
      prenájom hnuteľných vecí v rozsahu voľnej živnosti
      24.12.2005Noví spoločníci:
      Bruno Achiel Jeanne Colle Reinaertdreef 8 Sint - Martens - Laten 9830 Belgicko
      Frederik Christian Claude Colle Kakelstraat 36 Deinze 9800 Belgicko
      19.09.2005Zrušeny spoločníci:
      BFC N.V. Gaveresteenweg 54 Danze Belgicko
      02.04.2004Nový štatutárny orgán:
      Dipl. Ing. Karol Pereszlényi Budatínska 35 Bratislava Vznik funkcie: 22.10.1993
      01.04.2004Zrušeny štatutárny orgán:
      Dipl. Ing. Karol Pereszlényi Budatínska 35 Bratislava
      26.07.2001Noví spoločníci:
      Dipl. Ing. Karol Pereszlényi Budatínska 35 Bratislava
      BFC N.V. Gaveresteenweg 54 Danze Belgicko
      Nový štatutárny orgán:
      konateľ
      25.07.2001Zrušeny spoločníci:
      BFC N.V. Gaveresteenweg 54 Danze Belgicko
      Ján Kopecký Gessayova 45 Bratislava
      Dipl. Ing. Karol Pereszlényi Budatínska 35 Bratislava
      Zrušeny štatutárny orgán:
      konatelia
      Ján Kopecký Gessayova 45 Bratislava
      17.09.1998Noví spoločníci:
      Ján Kopecký Gessayova 45 Bratislava
      Dipl. Ing. Karol Pereszlényi Budatínska 35 Bratislava
      Nový štatutárny orgán:
      Ján Kopecký Gessayova 45 Bratislava
      Dipl. Ing. Karol Pereszlényi Budatínska 35 Bratislava
      16.09.1998Zrušeny spoločníci:
      Ján Kopecký Gessayova 45 Bratislava
      Dipl. Ing. Karol Pereszlényi Budatínska 35 Bratislava
      Zrušeny štatutárny orgán:
      Ján Kopecký Gessayova 45 Bratislava
      Dipl. Ing. Karol Pereszlényi Budatínska 35 Bratislava
      24.01.1995Noví spoločníci:
      BFC N.V. Gaveresteenweg 54 Danze Belgicko
      23.01.1995Zrušeny spoločníci:
      Pavel Kopecký Beszemztraat 1 Waregem Belgicko
      14.01.1994Nové predmety činnosti:
      kúpa a predaj tovaru v rozsahu voľnej živnosti
      sprostredkovanie obchodu a služieb
      01.12.1993Noví spoločníci:
      Ján Kopecký Gessayova 45 Bratislava
      Dipl. Ing. Karol Pereszlényi Budatínska 35 Bratislava
      Pavel Kopecký Beszemztraat 1 Waregem Belgicko
      30.11.1993Zrušeny spoločníci:
      Ján Kopecký Gessayova 45 Bratislava
      Dipl. Ing. Karol Pereszlényi Budatínska 35 Bratislava
      Pavel Kopecký Beszemztraat 1 Waregem Belgicko
      22.10.1993Nové obchodné meno:
      BEL-CO-PEK, spol. s.r.o.
      Nové sidlo:
      Budatínska 35 Bratislava 851 06
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa a predaj výrobkov a tovarov koželužného priemyslu
      sprostredkovateľská činnosť pre výrobky a tovar koželužného priemyslu
      Noví spoločníci:
      Ján Kopecký Gessayova 45 Bratislava
      Dipl. Ing. Karol Pereszlényi Budatínska 35 Bratislava
      Pavel Kopecký Beszemztraat 1 Waregem Belgicko
      Nový štatutárny orgán:
      konatelia
      Ján Kopecký Gessayova 45 Bratislava
      Dipl. Ing. Karol Pereszlényi Budatínska 35 Bratislava