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BGN - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BGN
PIN 31372619
TIN 2020903731
VAT number SK2020903731
Date create 31 May 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat BGN
Hálkova 11
83103
Bratislava
Financial information
Sales and income 49 753 €
Profit 1 944 €
Capital 5 556 €
Own capital -11 212 €
Contact Information
Phone(s) +421244459854
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 4,097
A.III. Non-current financial assets total (r. 10-r. 13) 1,593
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 83
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 1,685
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 4,097
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -9,268
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -17,852
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 1,944
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 13,365
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) 201
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 12,998
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 5,763
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 986
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 6,249
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 166
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) 49,753
I. Revenues from the sale of goods (604, 607) 46,761
II. Revenues from sales of own products and services (601, 602, 606) 149
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,843
* The cost of economic activity total total (r. 09 to r. 17) 46,690
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 38,102
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 493
C. Services (účtová group of 51) 6,987
E. Taxes and fees (účtová group of 53) 88
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 394
H. Allowance for bad debts (+/- 547) 42
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 584
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 3,063
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 1,328
* Costs for financial activities total sum (r. 28 to r. 33) 159
O. Other expenses on financial activities (568, 569) 159
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -159
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 2,904
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 1,944
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31372619 TIN: 2020903731 VAT number: SK2020903731
  • Registered seat: BGN, Hálkova 11, 83103, Bratislava
  • Date create: 31 May 1994
  • Directors:
    Person Function Registered seat Date
    PharmDr. Ľubomíra Gažová 168 Horná Krupá 31.05.1994
    Ing. Peter Botek Račianska 33 Bratislava 31.05.1994
  • Owners:
    Person Function Share Registered seat
    PharmDr. Ľubomíra Gažová 2 324 € (35%) 168 Horná Krupá
    Ing. Peter Botek 4 316 € (65%) Račianska 33 Bratislava
    • History of changes in the company and the presentation of trade registers:
      26.10.1999Nové sidlo:
      Hálkova 11 Bratislava 831 03
      Noví spoločníci:
      PharmDr. Ľubomíra Gažová 168 Horná Krupá
      Ing. Peter Botek Račianska 33 Bratislava
      25.10.1999Zrušené sidlo:
      Hálkova 11 Bratislava 832 01
      Zrušeny spoločníci:
      Ing. Peter Botek Račianska 33 Bratislava
      PharmDr. Ľubomíra Gažová 168 Horná Krupá
      RNDr. Lýdia Novotná Pri Bielom Kríži 17 Bratislava
      14.09.1998Noví spoločníci:
      Ing. Peter Botek Račianska 33 Bratislava
      PharmDr. Ľubomíra Gažová 168 Horná Krupá
      13.09.1998Zrušeny spoločníci:
      PharmDr. Marta Benková Podzáhradná 49 Bratislava
      Ing. Peter Botek Račianska 33 Bratislava
      PharmDr. Ľubomíra Gažová 168 Horná Krupá
      31.05.1994Nové obchodné meno:
      BGN, s.r.o.
      Nové sidlo:
      Hálkova 11 Bratislava 832 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      prevádzkovanie lekárni a služby s tým spojené
      kúpa, predaj a sprostredkovanie liekov a zdravotníckych potrieb v rámci udelenej licencie
      kúpa, predaj a sprostredkovanie tovarov v rámci voľnej živnosti
      Noví spoločníci:
      PharmDr. Marta Benková Podzáhradná 49 Bratislava
      Ing. Peter Botek Račianska 33 Bratislava
      PharmDr. Ľubomíra Gažová 168 Horná Krupá
      RNDr. Lýdia Novotná Pri Bielom Kríži 17 Bratislava
      Nový štatutárny orgán:
      konatelia
      PharmDr. Ľubomíra Gažová 168 Horná Krupá
      Ing. Peter Botek Račianska 33 Bratislava