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BEG SLOVAKIA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BEG SLOVAKIA
PIN 31388442
TIN 2020337770
VAT number SK2020337770
Date create 23 January 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat BEG SLOVAKIA
Klenová 3056/20
83101
Bratislava
Financial information
Sales and income 171 430 €
Profit -3 456 €
Capital 60 763 €
Own capital -43 344 €
Contact Information
Email beg-slovakia@chello.sk
Website http://www.beg-regaly.sk
Phone(s) +421264531266, +421264531265, +421264531264
Mobile phone(s) +421902715477, +421904896612, +421904622076
Fax(es) 0264531266, 0264531264
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 25,435
A. Non-current assets r. 03 + r. 11 + r. 21 675
A.II. Non-current tangible assets total (r. 12 to r. 20) 675
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 675
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 22,679
B.I. Total inventory (r. 35 to r. 40) 502
5. Goods (132, 133, 13X, 139) - /196, 19X/ 502
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 8,407
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 8,407
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 8,407
B.V. Financial accounts r. 72 + r. 73 13,770
B.V.1. Money (211, 213, 21X) 2,060
2. Bank accounts (221A, 22X +/- 261) 11,710
C. Total accruals (r. 75 to r. 78) 2,081
2. Prepaid expenses short-term (381A, 382A) 2,081
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 25,435
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -46,800
A.I. Capital sum (r. 82 to r. 84) 6,638
A.I.1. Share capital (411 or +/- 491) 6,638
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 -50,646
A.VII.1. Retained earnings from previous years (428) 154,383
2. Accumulated losses from previous years (/-/429) -205,029
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) -3,456
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 72,235
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,045
9. Liabilities from social fund (472) 1,045
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 71,190
B.IV.1. Trade payables total (r. 124 to r. 126) 6,613
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 6,613
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 55,869
6. Liabilities to employees (331, 333, 33X, 479A) 2,285
7. Liabilities from social insurance (336) 1,458
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 4,965
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 179,316
** Income from the economic activity of the total sum (r. 03 to r. 09) 171,430
I. Revenues from the sale of goods (604, 607) 139,968
III. Revenues from sale of services (602, 606) 39,348
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) -7,886
** 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. 26 173,350
A. The costs incurred for the purchase of goods sold (504, 507) 71,524
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 13,321
D. Services (účtová group of 51) 34,392
E. Personnel expenses (r. 16 to r. 19) 48,823
E.1. Wages and salaries (521, 522) 35,427
3. The cost of social insurance (524, 525, 526) 12,470
4. Social expenses (527, 528) 926
F. Taxes and fees (účtová group of 53) 789
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 2,025
G.1. Depreciation of intangible assets and property, plant and equipment (551) 2,025
I. Allowance for bad debts (+/-) (547) 1,379
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,097
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -1,920
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 60,079
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 274
Q. Other expenses on financial activities (568, 569) 274
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -274
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -2,194
R. Income tax (r. 58 + r. 59) 1,262
R.1. Income tax expense current (591, 595) 1,262
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -3,456
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31388442 TIN: 2020337770 VAT number: SK2020337770
  • Registered seat: BEG SLOVAKIA, Klenová 3056/20, 83101, Bratislava
  • Date create: 23 January 1995
  • Directors:
    Person Function Registered seat Date
    Ing. Václav Motyčka Klenová 3056/20 Bratislava 831 01 08.02.2006
  • Owners:
    Person Function Share Registered seat
    Adam Motyčka 3 983 € (60%) Bratislava 831 01
    Jozef Motyčka 1 328 € (20%) Bratislava 831 01
    Anna Motyčková 1 328 € (20%) Klenová 3056/20 Bratislava 831 01
    • History of changes in the company and the presentation of trade registers:
      09.11.2006Noví spoločníci:
      Anna Motyčková Klenová 3056/20 Bratislava 831 01
      08.11.2006Zrušeny spoločníci:
      Ing. Václav Motyčka Klenová 3056/20 Bratislava 831 01
      08.02.2006Nové sidlo:
      Klenová 3056/20 Bratislava 831 01
      Noví spoločníci:
      Adam Motyčka Klenová 3056/20 Bratislava 831 01
      Jozef Motyčka Klenová 3056/20 Bratislava 831 01
      Ing. Václav Motyčka Klenová 3056/20 Bratislava 831 01
      Nový štatutárny orgán:
      Ing. Václav Motyčka Klenová 3056/20 Bratislava 831 01
      07.02.2006Zrušené sidlo:
      Klenová 6 Bratislava 831 01
      Zrušeny spoločníci:
      Adam Motyčka Klenová 6 Bratislava 831 01
      Jozef Motyčka Klenová 6 Bratislava 831 01
      Ing. Václav Motyčka Klenová 6 Bratislava 831 01
      Václav Motyčka ml. Matúškova 27 Bratislava 831 01
      Zrušeny štatutárny orgán:
      Ing. Václav Motyčka Klenová 6 Bratislava 831 01
      16.02.2001Noví spoločníci:
      Adam Motyčka Klenová 6 Bratislava 831 01
      Jozef Motyčka Klenová 6 Bratislava 831 01
      Ing. Václav Motyčka Klenová 6 Bratislava 831 01
      Václav Motyčka ml. Matúškova 27 Bratislava 831 01
      15.02.2001Zrušeny spoločníci:
      Ing. Václav Motyčka Klenová 6 Bratislava 831 01
      31.07.2000Noví spoločníci:
      Ing. Václav Motyčka Klenová 6 Bratislava 831 01
      30.07.2000Zrušeny spoločníci:
      BETRIEBSEINRICHTUNGEN Gesellschaft m.b.H. Heiligenstädter Str. 161 1190 Wien Rakúsko
      Ing. Václav Motyčka Klenová 6 Bratislava 831 01
      08.06.1999Noví spoločníci:
      BETRIEBSEINRICHTUNGEN Gesellschaft m.b.H. Heiligenstädter Str. 161 1190 Wien Rakúsko
      Ing. Václav Motyčka Klenová 6 Bratislava 831 01
      Nový štatutárny orgán:
      Ing. Václav Motyčka Klenová 6 Bratislava 831 01
      07.06.1999Zrušeny spoločníci:
      BETRIEBSEINRICHTUNGEN Gesellschaft m.b.H. Heiligenstädter Str. 161 1190 Wien Rakúsko
      Ing. Václav Motyčka Klenová 6 Bratislava 831 01
      Ronald Vaughan Stockhovengasse 18 1130 Wien Rakúsko
      Zrušeny štatutárny orgán:
      Ing. Václav Motyčka Klenová 6 Bratislava 831 01
      23.01.1995Nové obchodné meno:
      BEG SLOVAKIA, s.r.o.
      Nové sidlo:
      Klenová 6 Bratislava 831 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa a predaj tovaru všetkého druhu v rozsahu voľnej živnosti
      Noví spoločníci:
      BETRIEBSEINRICHTUNGEN Gesellschaft m.b.H. Heiligenstädter Str. 161 1190 Wien Rakúsko
      Ing. Václav Motyčka Klenová 6 Bratislava 831 01
      Ronald Vaughan Stockhovengasse 18 1130 Wien Rakúsko
      Nový štatutárny orgán:
      konateľ
      Ing. Václav Motyčka Klenová 6 Bratislava 831 01