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PARTNER - vetagro - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PARTNER - vetagro
PIN 31388370
TIN 2020321105
VAT number SK2020321105
Date create 08 February 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat PARTNER - vetagro
Cesta na Senec 2/A
82104
Bratislava
Financial information
Sales and income 2 441 711 €
Profit 6 687 €
Capital 1 575 969 €
Own capital 377 859 €
Contact Information
Email vetagro@vetagro.sk
Phone(s) 0255422334, 0255571355
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,420,906
A. Non-current assets r. 03 + r. 11 + r. 21 124,720
A.II. Non-current tangible assets total (r. 12 to r. 20) 124,564
A.II.1. Land (031) - /092A/ 9,958
2. Buildings (021) - /081, 092A/ 19,284
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 93,947
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 36
7. Acquired long-term tangible assets (042) - /094/ 1,339
A.III. Non-current financial assets total (r. 22-r. 32) 156
8. Loans and other long-term financial assets with a remaining maturity of not more than one year (066A, 067A, 069A, 06XA) - /096A/ 156
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,288,736
B.I. Total inventory (r. 35 to r. 40) 465,402
B.I.1. Material (112, 119, 11X) - /191, 19X/ 303
5. Goods (132, 133, 13X, 139) - /196, 19X/ 464,676
6. Advance payments for inventory (314A) - /391A/ 423
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 3,551
8. Deferred tax asset (481A) 3,551
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 813,777
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 813,777
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 813,777
B.V. Financial accounts r. 72 + r. 73 6,006
B.V.1. Money (211, 213, 21X) 680
2. Bank accounts (221A, 22X +/- 261) 5,326
C. Total accruals (r. 75 to r. 78) 7,450
2. Prepaid expenses short-term (381A, 382A) 7,450
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,420,906
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 384,546
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.III. Other capital funds (413) 1,641
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.VII. Profit / loss from previous years r. 98 + r. 99 368,914
A.VII.1. Retained earnings from previous years (428) 368,914
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) 6,687
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,034,802
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 4,838
9. Liabilities from social fund (472) 4,838
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 956,063
B.IV.1. Trade payables total (r. 124 to r. 126) 316,101
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 316,101
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 556,185
6. Liabilities to employees (331, 333, 33X, 479A) 40,893
7. Liabilities from social insurance (336) 6,407
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 13,658
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 22,819
B.V. Short-term provisions r. 137 + r. 138 24,437
B.V.1. Statutory reserves (323A, 451A) 11,098
2. Other reserves (323A, 32X, 459A, 45XA) 13,339
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 49,464
C. Total accruals (r. 142 to r. 145) 1,558
2. Accrued expenses kratkodobé (383A) 940
4. Deferred income short-term (384A) 618
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,419,681
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,441,711
I. Revenues from the sale of goods (604, 607) 2,412,990
III. Revenues from sale of services (602, 606) 6,691
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 700
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 21,330
** 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 2,425,901
A. The costs incurred for the purchase of goods sold (504, 507) 1,913,273
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 27,420
C Impairment losses on inventories (+/-) (505) -238
D. Services (účtová group of 51) 185,937
E. Personnel expenses (r. 16 to r. 19) 237,624
E.1. Wages and salaries (521, 522) 176,635
3. The cost of social insurance (524, 525, 526) 58,100
4. Social expenses (527, 528) 2,889
F. Taxes and fees (účtová group of 53) 9,425
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 43,151
G.1. Depreciation of intangible assets and property, plant and equipment (551) 43,151
I. Allowance for bad debts (+/-) (547) 63
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 9,246
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 15,810
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 293,289
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 22
IX. Income from non-current financial assets total (r. 32 to r. 34) 11
3. Other income from securities and shares (665A) 11
XI. Interest income (r. 40 + r. 41) 4
2. Other interest income (662A) 4
XII. Foreign exchange gains (663) 7
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 5,280
N. Interest cost (r. 50 + r. 51) 3,127
2. Other expense (562A) 3,127
Q. Other expenses on financial activities (568, 569) 2,153
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -5,258
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 10,552
R. Income tax (r. 58 + r. 59) 3,865
R.1. Income tax expense current (591, 595) 2,881
2. Deferred income taxes (+/-) (592) 984
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 6,687
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31388370 TIN: 2020321105 VAT number: SK2020321105
  • Registered seat: PARTNER - vetagro, Cesta na Senec 2/A, 82104, Bratislava
  • Date create: 08 February 1995
  • Directors:
    Person Function Registered seat Date
    Marian Uhrík Lekárenská 1653/4 Bernolákovo 900 27 08.02.1995
  • Owners:
    Person Function Share Registered seat
    Ing. Marian Uhrík 3 652 € (55%) Bernolákovo 900 27
    Ing. Peter Uhrík 1 992 € (30%) Bratislava 821 04
    Ing. Jozef Nociar 996 € (15%) Šaľa 927 01
    • History of changes in the company and the presentation of trade registers:
      22.09.2011Nové sidlo:
      Cesta na Senec 2/A Bratislava 821 04
      21.09.2011Zrušené sidlo:
      Krížna 52 Bratislava 821 08
      01.07.2010Noví spoločníci:
      Ing. Marian Uhrík Lekárenská 1653/4 Bernolákovo 900 27
      Ing. Peter Uhrík Na Križovatkách 16210/37 Bratislava 821 04
      Nový štatutárny orgán:
      Marian Uhrík Lekárenská 1653/4 Bernolákovo 900 27 Vznik funkcie: 08.02.1995
      30.06.2010Zrušeny spoločníci:
      Ing. Marian Uhrík Lekárenská 4 Bernolákovo 900 27
      Ing. Peter Uhrík Poštová 38 Bernolákovo 900 27
      Zrušeny štatutárny orgán:
      Marian Uhrík Lekárenská 4 Bernolákovo 900 27 Vznik funkcie: 08.02.1995
      02.01.2006Noví spoločníci:
      Ing. Jozef Nociar 8.mája 13 Šaľa 927 01
      Ing. Marian Uhrík Lekárenská 4 Bernolákovo 900 27
      01.01.2006Zrušeny spoločníci:
      Ing. Marian Uhrík Poštová 38 Bernolákovo
      01.04.2004Noví spoločníci:
      Ing. Peter Uhrík Poštová 38 Bernolákovo 900 27
      Nový štatutárny orgán:
      Marian Uhrík Lekárenská 4 Bernolákovo 900 27 Vznik funkcie: 08.02.1995
      31.03.2004Zrušeny spoločníci:
      MVDr. Ľuboš Mihál Muškátova 18 Pezinok
      Zrušeny štatutárny orgán:
      Ing. Marian Uhrík Poštová 38 Bernolákovo
      30.11.1998Noví spoločníci:
      MVDr. Ľuboš Mihál Muškátova 18 Pezinok
      Ing. Marian Uhrík Poštová 38 Bernolákovo
      Nový štatutárny orgán:
      Ing. Marian Uhrík Poštová 38 Bernolákovo
      29.11.1998Zrušeny spoločníci:
      MVDr. Ľuboš Mihál Muškátova 18 Pezinok
      Ing. Marian Uhrík Poštová 38 Bernolákovo
      Zrušeny štatutárny orgán:
      Ing. Marian Uhrík Poštová 38 Bernolákovo
      05.02.1998Nové predmety činnosti:
      prenájom nebytových priestorov
      09.04.1997Nové predmety činnosti:
      montáž, oprava a údržba elektrických zariadení s napätím do 1000 V vrátane bleskozvodov
      14.05.1996Nové predmety činnosti:
      výkon veterinárnej služby spočívajúcej v zásobovaní veterinárnymi liečivami a prípravkami registrovanými a povolenými v Slovenskej republike
      08.02.1995Nové obchodné meno:
      PARTNER - vetagro spol. s r.o.
      Nové sidlo:
      Krížna 52 Bratislava 821 08
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      obchodná a sprostredkovateľská činnosť s tovarom v rozsahu voľnej živnosti
      konzultačná činnosť v oblasti výživy hospodárskych zvierat
      Noví spoločníci:
      MVDr. Ľuboš Mihál Muškátova 18 Pezinok
      Ing. Marian Uhrík Poštová 38 Bernolákovo
      Nový štatutárny orgán:
      konateľ
      Ing. Marian Uhrík Poštová 38 Bernolákovo