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MEDIAL ŠENK - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name MEDIAL ŠENK
PIN 31371418
TIN 2020915314
Date create 10 May 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat MEDIAL ŠENK
Haanova 12/A
85104
Bratislava
Financial information
Sales and income 24 400 €
Profit -2 833 €
Capital 40 897 €
Own capital 39 513 €
Contact Information
Phone(s) 0253416233, 0262249861
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 29,124
A. Non-current assets r. 03 + r. 04 + r. 09 29,124
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 0
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/ 13,282
4. The impairment loss to the acquired assets (+/- 097 ) - /+/- 098/ 0
A.III. Non-current financial assets total (r. 10-r. 13) 2,100
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 326
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 10,856
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 42,406
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 36,680
A.I. Capital r. 27 + r. 28 119,499
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 119,499
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) -79,986
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -2,833
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 5,726
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) 2,500
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) 3,226
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 360
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 396
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 0
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 2,470
B.V. Short-term provisions (323, 32XA, 451A, 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) 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) 24,400
I. Revenues from the sale of goods (604, 607) 0
II. Revenues from sales of own products and services (601, 602, 606) 24,400
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) 0
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 0
* The cost of economic activity total total (r. 09 to r. 17) 27,093
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 0
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 1,324
C. Services (účtová group of 51) 13,284
D. Personal expenses (účtová group of 52) 6,214
E. Taxes and fees (účtová group of 53) 1,128
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,630
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) 513
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -2,693
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 9,792
* 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) 141
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) 0
N. Exchange rate losses (563) 0
O. Other expenses on financial activities (568, 569) 141
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -140
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -2,833
P. Income tax expense (591, 595) 0
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) -2,833
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31371418 TIN: 2020915314
  • Registered seat: MEDIAL ŠENK, Haanova 12/A, 85104, Bratislava
  • Date create: 10 May 1994
  • Directors:
    Person Function Registered seat Date
    Ing. Peter Uberal Brančská 3 Bratislava 851 05 31.05.1999
    Miroslav Bertha Braňská 3 Bratislava 851 05 31.05.1999
  • Owners:
    Person Function Share Registered seat
    Miroslav Bertha 14 938 € (12.5%) Braňská 3 Bratislava 851 05
    MEDIAL, družstvo 89 624 € (75%) Bratislava 851 04
    Pavol Bertha 14 938 € (12.5%) Bratislava 851 05
    • History of changes in the company and the presentation of trade registers:
      18.12.2013Nové sidlo:
      Haanova 12/A Bratislava 851 04
      17.12.2013Zrušené sidlo:
      Haanova 12/a Bratislava 851 04
      20.09.2013Nové sidlo:
      Haanova 12/a Bratislava 851 04
      Noví spoločníci:
      Pavol Bertha Brančská 3 Bratislava 851 05
      19.09.2013Zrušené sidlo:
      Haanova 10/a Bratislava 851 04
      25.04.2008Noví spoločníci:
      Miroslav Bertha Brančská 3 Bratislava 851 05
      24.04.2008Zrušeny spoločníci:
      Miroslav Bertha Brančská 3 Bratislava
      20.02.2001Noví spoločníci:
      Miroslav Bertha Brančská 3 Bratislava
      19.02.2001Zrušeny spoločníci:
      Miroslav Bertha Brančská 3 Bratislava
      Ing. Peter Dubovan Marková 5 Bratislava
      31.05.1999Nové sidlo:
      Haanova 10/a Bratislava 851 04
      Noví spoločníci:
      MEDIAL, družstvo IČO: 00 679 143 Haanova 10/a Bratislava 851 04
      Miroslav Bertha Brančská 3 Bratislava
      Ing. Peter Dubovan Marková 5 Bratislava
      Nový štatutárny orgán:
      Ing. Peter Uberal Brančská 3 Bratislava 851 05
      Miroslav Bertha Braňská 3 Bratislava 851 05
      30.05.1999Zrušené sidlo:
      Brančská 3 Bratislava 851 05
      Zrušeny spoločníci:
      MEDIAL, VDI Mánesovo nám. 2 Bratislava 852 48
      Miroslav Bertha Brančská 3 Bratislava 851 05
      Ing. Peter Dubovan Markova 5 Bratislava 851 05
      Zrušeny štatutárny orgán:
      Miroslav Bertha Brančská 3 Bratislava 851 05
      Ing. Peter Uberal Brančská 3 Bratislava 851 05
      03.10.1995Noví spoločníci:
      MEDIAL, VDI Mánesovo nám. 2 Bratislava 852 48
      Nový štatutárny orgán:
      Miroslav Bertha Brančská 3 Bratislava 851 05
      02.10.1995Zrušeny spoločníci:
      MEDIAL, VDI Mánesovo nám. 2 Bratislava 852 48
      Ing. Oľga Zúbriková Bartóková 2 Bratislava 811 02
      Zrušeny štatutárny orgán:
      Ing. Oľga Zúbriková Bartóková 2 Bratislava 811 02
      10.05.1994Nové obchodné meno:
      MEDIAL ŠENK, spol. s r.o.
      Nové sidlo:
      Brančská 3 Bratislava 851 05
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      pohostinská činnosť
      kúpa a predaj tovaru v rozsahu voľnej živnosti
      sprostredkovanie obchodu a služieb
      Noví spoločníci:
      MEDIAL, VDI Mánesovo nám. 2 Bratislava 852 48
      Miroslav Bertha Brančská 3 Bratislava 851 05
      Ing. Peter Dubovan Markova 5 Bratislava 851 05
      Ing. Oľga Zúbriková Bartóková 2 Bratislava 811 02
      Nový štatutárny orgán:
      konatelia
      Ing. Peter Uberal Brančská 3 Bratislava 851 05
      Ing. Oľga Zúbriková Bartóková 2 Bratislava 811 02