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INBECO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name INBECO
PIN 31388493
TIN 2020337759
VAT number SK2020337759
Date create 16 January 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat INBECO
Vajnorská 137
83104
Bratislava
Financial information
Sales and income 275 357 €
Profit -19 833 €
Capital 342 037 €
Own capital -100 761 €
Contact Information
Email inbeco@aol.com
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 391,171
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 391,171
B.I. Total inventory (r. 35 to r. 40) 72,026
5. Goods (132, 133, 13X, 139) - /196, 19X/ 72,026
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 114,979
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 102,109
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 102,109
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 11,475
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 1,395
B.V. Financial accounts r. 72 + r. 73 204,166
B.V.1. Money (211, 213, 21X) 195,915
2. Bank accounts (221A, 22X +/- 261) 8,251
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 391,171
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -120,594
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 1,056
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,056
A.VII. Profit / loss from previous years r. 98 + r. 99 -108,456
2. Accumulated losses from previous years (/-/429) -108,456
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) -19,833
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 511,765
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 321
9. Liabilities from social fund (472) 321
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 511,444
B.IV.1. Trade payables total (r. 124 to r. 126) 307,690
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 307,690
6. Liabilities to employees (331, 333, 33X, 479A) 4,302
7. Liabilities from social insurance (336) 486
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 996
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 197,970
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 274,584
** Income from the economic activity of the total sum (r. 03 to r. 09) 275,357
I. Revenues from the sale of goods (604, 607) 274,584
III. Revenues from sale of services (602, 606) 773
** 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. 26 280,328
A. The costs incurred for the purchase of goods sold (504, 507) 201,586
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,758
D. Services (účtová group of 51) 34,211
E. Personnel expenses (r. 16 to r. 19) 42,763
E.1. Wages and salaries (521, 522) 31,475
3. The cost of social insurance (524, 525, 526) 10,188
4. Social expenses (527, 528) 1,100
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 10
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -4,971
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 37,802
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 23
XII. Foreign exchange gains (663) 5
XIV. Other income from financial activities (668) 18
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 13,925
N. Interest cost (r. 50 + r. 51) 11,864
N.1. Interest expense for the linked entities (562A) 11,864
O. Exchange rate losses (563) 2
Q. Other expenses on financial activities (568, 569) 2,059
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -13,902
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -18,873
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -19,833
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31388493 TIN: 2020337759 VAT number: SK2020337759
  • Registered seat: INBECO, Vajnorská 137, 83104, Bratislava
  • Date create: 16 January 1995
  • Directors:
    Person Function Registered seat Date
    Ing. Alexander Széher Alžbety Gwerkovej 7 Bratislava 16.01.1995
  • Owners:
    Person Function Share Registered seat
    Ing. Alexander Széher 6 639 € (100%) Alžbety Gwerkovej 7 Bratislava
    • History of changes in the company and the presentation of trade registers:
      16.06.2010Noví spoločníci:
      Ing. Alexander Széher Alžbety Gwerkovej 7 Bratislava 851 04
      15.06.2010Zrušeny spoločníci:
      Ing. Alexander Széher Gwerkovej 7 Bratislava
      Karlheinz Jäger Wilhelm Str. 53 Hattingen 455 27 Nemecko
      22.12.2005Nové sidlo:
      Vajnorská 137 Bratislava 831 04
      21.12.2005Zrušené sidlo:
      Alžbety Gwerkovej 7 Bratislava 851 04
      07.01.2003Noví spoločníci:
      Ing. Alexander Széher Gwerkovej 7 Bratislava
      Karlheinz Jäger Wilhelm Str. 53 Hattingen 455 27 Nemecko
      Nový štatutárny orgán:
      Ing. Alexander Széher Alžbety Gwerkovej 7 Bratislava Vznik funkcie: 16.01.1995
      06.01.2003Zrušeny spoločníci:
      Ing. Alexander Széher Gwerkovej 7 Bratislava
      Karlheinz Jäger Wilhelm Str. 53 Hattingen 455 27 Nemecko
      Zrušeny štatutárny orgán:
      Ing. Alexander Széher Gwerkovej 7 Bratislava
      06.03.2001Nové sidlo:
      Alžbety Gwerkovej 7 Bratislava 851 04
      05.03.2001Zrušené sidlo:
      Bárdošova 2/A Bratislava 831 01
      03.01.2000Nové sidlo:
      Bárdošova 2/A Bratislava 831 01
      Noví spoločníci:
      Ing. Alexander Széher Gwerkovej 7 Bratislava
      Karlheinz Jäger Wilhelm Str. 53 Hattingen 455 27 Nemecko
      02.01.2000Zrušené sidlo:
      Vajnorská 100/A Bratislava 832 58
      Zrušeny spoločníci:
      Ing. Alexander Széher Gwerkovej 7 Bratislava
      Karlheinz Jäger Wilhelm Str. 53 Hattingen 455 27 Nemecko
      16.01.1995Nové obchodné meno:
      INBECO, spol. s r.o.
      Nové sidlo:
      Vajnorská 100/A Bratislava 832 58
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      maloobchod s priemyselným tovarom
      veľkoobchod s priemyselným tovarom
      sprostredkovanie obchodu
      sprostredkovanie v oblasti služieb
      prieskum trhu
      Noví spoločníci:
      Ing. Alexander Széher Gwerkovej 7 Bratislava
      Karlheinz Jäger Wilhelm Str. 53 Hattingen 455 27 Nemecko
      Nový štatutárny orgán:
      konateľ
      Ing. Alexander Széher Gwerkovej 7 Bratislava