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Bendis - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Bendis
PIN 31390986
TIN 2020305089
VAT number SK2020305089
Date create 15 March 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat Bendis
Remeselnícka 1108/12
96901
Banská Štiavnica
Financial information
Sales and income 40 532 €
Profit 7 579 €
Capital 47 563 €
Own capital 42 067 €
Contact Information
Phone(s) +421456921474
Mobile phone(s) +421905313077
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 51,470
A. Non-current assets r. 03 + r. 11 + r. 21 2,283
A.II. Non-current tangible assets total (r. 12 to r. 20) 2,283
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 2,283
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 49,117
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 3,205
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 3,205
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 3,205
B.V. Financial accounts r. 72 + r. 73 45,912
B.V.1. Money (211, 213, 21X) 42,770
2. Bank accounts (221A, 22X +/- 261) 3,142
C. Total accruals (r. 75 to r. 78) 70
2. Prepaid expenses short-term (381A, 382A) 70
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 51,470
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 49,645
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 1,929
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 1,929
A.VII. Profit / loss from previous years r. 98 + r. 99 33,498
A.VII.1. Retained earnings from previous years (428) 33,498
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) 7,579
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,825
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 449
10. Other long-term liabilities (336, 372A, 474A, 47XA) 449
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,376
B.IV.1. Trade payables total (r. 124 to r. 126) 223
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 223
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,153
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 40,532
** Income from the economic activity of the total sum (r. 03 to r. 09) 40,532
III. Revenues from sale of services (602, 606) 38,025
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,507
** 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 27,842
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 6,750
D. Services (účtová group of 51) 9,985
F. Taxes and fees (účtová group of 53) 148
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,974
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,974
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 8,985
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 12,690
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 21,290
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 909
N. Interest cost (r. 50 + r. 51) 253
2. Other expense (562A) 253
Q. Other expenses on financial activities (568, 569) 656
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -909
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 11,781
R. Income tax (r. 58 + r. 59) 4,202
R.1. Income tax expense current (591, 595) 4,202
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 7,579
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31390986 TIN: 2020305089 VAT number: SK2020305089
  • Registered seat: Bendis, Remeselnícka 1108/12, 96901, Banská Štiavnica
  • Date create: 15 March 1995
    • History of changes in the company and the presentation of trade registers:
      03.11.2010Nové obchodné meno:
      Bendis s. r. o.
      Nové sidlo:
      Remeselnícka 1108/12 Banská Štiavnica 969 01
      Nový štatutárny orgán:
      Anton Bendis Remeselnícka 1108/12 Banská Štiavnica 969 01 Vznik funkcie: 14.04.2003
      02.11.2010Zrušené obchodné meno:
      Bendis & Kierulf, s.r.o.
      Zrušené sidlo:
      15 Hrubý Šúr 925 25
      Zrušeny spoločníci:
      Bjorn Kierulf 15 Hrubý Šúr 969 00
      Zrušeny štatutárny orgán:
      Bjorn Kierulf 15 Hrubý Šúr 969 00 Vznik funkcie: 14.04.2003
      Anton Bendis Dr. Straku 10 Banská Štiavnica 969 00 Vznik funkcie: 14.04.2003
      14.04.2003Nové obchodné meno:
      Bendis & Kierulf, s.r.o.
      Nové sidlo:
      15 Hrubý Šúr 925 25
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      nákup a predaj tovaru v rozsahu voľnej živnosti
      sprostredkovateľská činnosť
      spracovanie návrhov-desing
      Noví spoločníci:
      Anton Bendis Remeselnícka 1108/12 Banská Štiavnica 969 01
      Bjorn Kierulf 15 Hrubý Šúr 969 00
      Nový štatutárny orgán:
      konatelia
      Bjorn Kierulf 15 Hrubý Šúr 969 00 Vznik funkcie: 14.04.2003
      Anton Bendis Dr. Straku 10 Banská Štiavnica 969 00 Vznik funkcie: 14.04.2003