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BIOCOM Slovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BIOCOM Slovakia
PIN 31391222
TIN 2020347120
VAT number SK2020347120
Date create 22 March 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat BIOCOM Slovakia
Eisnerova 38
84107
Bratislava
Financial information
Sales and income 15 271 €
Profit 760 €
Capital 13 901 €
Own capital 3 833 €
Contact Information
Phone(s) 0264777758, 0917862936
Mobile phone(s) 0917862936
Fax(es) 0264777758
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 12,457
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 12,233
B.I. Total inventory (r. 35 to r. 40) 2,349
5. Goods (132, 133, 13X, 139) - /196, 19X/ 2,349
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 3,313
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 3,275
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 3,275
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 38
B.V. Financial accounts r. 72 + r. 73 6,571
B.V.1. Money (211, 213, 21X) 810
2. Bank accounts (221A, 22X +/- 261) 5,761
C. Total accruals (r. 75 to r. 78) 224
C.1. Prepaid expenses long-term (381A, 382A) 224
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 12,457
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 4,592
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 -2,807
2. Accumulated losses from previous years (/-/429) -2,807
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) 760
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 7,865
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 7,865
B.IV.1. Trade payables total (r. 124 to r. 126) 1,082
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,082
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 5,000
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,783
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 15,271
** Income from the economic activity of the total sum (r. 03 to r. 09) 15,271
I. Revenues from the sale of goods (604, 607) 13,620
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,651
** 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 13,681
A. The costs incurred for the purchase of goods sold (504, 507) 5,908
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,044
D. Services (účtová group of 51) 4,219
F. Taxes and fees (účtová group of 53) 195
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,314
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,314
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 1,590
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,449
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 548
XII. Foreign exchange gains (663) 548
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 418
Q. Other expenses on financial activities (568, 569) 418
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 130
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,720
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) 760
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31391222 TIN: 2020347120 VAT number: SK2020347120
  • Registered seat: BIOCOM Slovakia, Eisnerova 38, 84107, Bratislava
  • Date create: 22 March 1995
  • Directors:
    Person Function Registered seat Date
    Ing. Erika Chudějová Eisnerova 6139/38 Bratislava 841 07 22.03.1995
  • Owners:
    Person Function Share Registered seat
    Ing. Erika Chudějová 6 639 € (100%) Eisnerova 6139/38 Bratislava 841 07
    • History of changes in the company and the presentation of trade registers:
      09.01.2003Nový štatutárny orgán:
      Ing. Erika Chudějová Eisnerova 6139/38 Bratislava 841 07 Vznik funkcie: 22.03.1995
      08.01.2003Zrušeny štatutárny orgán:
      Ing. Erika Chudějová Eisnerova 30 Bratislava
      22.12.1999Noví spoločníci:
      Ing. Erika Chudějová Eisnerova 6139/38 Bratislava
      21.12.1999Zrušeny spoločníci:
      Ing. Erika Chudějová Eisnerova 6139/38 Bratislava
      07.04.1998Noví spoločníci:
      Ing. Erika Chudějová Eisnerova 6139/38 Bratislava
      06.04.1998Zrušeny spoločníci:
      BIOCOM s.r.o. Durďakova 47 Brno Česká republika
      03.04.1996Nové sidlo:
      Eisnerova 38 Bratislava 841 07
      02.04.1996Zrušené sidlo:
      Hradištná 17 Bratislava 841 07
      22.03.1995Nové obchodné meno:
      BIOCOM Slovakia s.r.o.
      Nové sidlo:
      Hradištná 17 Bratislava 841 07
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živností /veľkoobchod/
      sprostredkovateľská činnosť
      Noví spoločníci:
      BIOCOM s.r.o. Durďakova 47 Brno Česká republika
      Nový štatutárny orgán:
      konateľ
      Ing. Erika Chudějová Eisnerova 30 Bratislava