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BAŽANT - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BAŽANT
PIN 31397964
TIN 2020354710
VAT number SK2020354710
Date create 04 July 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat BAŽANT
Hontianska 59
93601
Bratislava
Financial information
Sales and income 2 904 €
Profit 1 686 €
Capital 74 457 €
Own capital -27 162 €
Contact Information
Phone(s) 0367411013
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 74,200
A. Non-current assets r. 03 + r. 11 + r. 21 19,408
A.II. Non-current tangible assets total (r. 12 to r. 20) 2,811
2. Buildings (021) - /081, 092A/ 2,811
A.III. Non-current financial assets total (r. 22-r. 32) 16,597
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 16,597
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 54,792
B.I. Total inventory (r. 35 to r. 40) 13
4. Animals (124) - /195/ 13
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 42,988
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 42,922
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 42,922
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 66
B.V. Financial accounts r. 72 + r. 73 11,791
B.V.1. Money (211, 213, 21X) 11,791
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 74,200
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -25,476
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 4,660
A.IV. The legal reserve funds r. 88 + r. 89 116
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 116
A.VII. Profit / loss from previous years r. 98 + r. 99 -38,577
A.VII.1. Retained earnings from previous years (428) 12,105
2. Accumulated losses from previous years (/-/429) -50,682
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) 1,686
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 30,709
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 644
9. Liabilities from social fund (472) 644
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 30,065
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 25,918
6. Liabilities to employees (331, 333, 33X, 479A) 680
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,467
C. Total accruals (r. 142 to r. 145) 68,967
3. Deferred revenue long-term (384A) 68,967
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,904
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,904
III. Revenues from sale of services (602, 606) 2,904
** 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. 26 258
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 258
G.1. Depreciation of intangible assets and property, plant and equipment (551) 258
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 2,646
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 2,904
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 2,646
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) 1,686
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31397964 TIN: 2020354710 VAT number: SK2020354710
  • Registered seat: BAŽANT, Hontianska 59, 93601, Bratislava
  • Date create: 04 July 1995
    • History of changes in the company and the presentation of trade registers:
      30.07.1998Nové sidlo:
      Hontianska 59 Šahy 936 01
      Noví spoločníci:
      Anna Salayová Holíčska 9 Bratislava
      Nový štatutárny orgán:
      Anna Salayová Holíčska 9 Bratislava
      29.07.1998Zrušené sidlo:
      Jasovská 57 Bratislava 851 07
      Zrušeny spoločníci:
      Ing. Beatrica Šupová Kukorelliho 1 Piešťany
      04.07.1995Nové obchodné meno:
      BAŽANT, s.r.o.
      Nové sidlo:
      Jasovská 57 Bratislava 851 07
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      sprostredkovanie obchodu
      Noví spoločníci:
      Ing. Beatrica Šupová Kukorelliho 1 Piešťany
      Nový štatutárny orgán:
      konateľ