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GYM - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name GYM
PIN 31402526
TIN 2020307003
VAT number SK2020307003
Date create 14 September 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat GYM
ŠH na Wolkrovej ul. 47
85101
Bratislava
Financial information
Sales and income 191 375 €
Profit 2 683 €
Capital 375 993 €
Own capital 294 691 €
Contact Information
Email pengym@pengym.sk
Phone(s) 0262525537
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 404,812
A. Non-current assets r. 03 + r. 11 + r. 21 94,362
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
A.I.1. Capitalised development costs (012) - /072, 091A/ 0
2. Software (013) - /073, 091A/ 0
3. Valuable rights (014) - /074, 091A/ 0
4. Goodwill (015) - /075, 091A/ 0
5. Other non-current intangible assets (019, 01X) - /079, 07X, 091A/ 0
6. Acquired long-term intangible assets (041) - /093/ 0
7. Advances on long-term intangible assets (051) - /095A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 94,362
A.II.1. Land (031) - /092A/ 0
2. Buildings (021) - /081, 092A/ 80,120
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 1,658
4. Production units of permanent crops (025) - /085, 092A/ 0
5. Basic herd and draft animals (026) - /086, 092A/ 0
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 1,721
7. Acquired long-term tangible assets (042) - /094/ 10,863
8. Advances on long-term tangible assets (052) - /095A/ 0
9. The impairment loss to the acquired assets (+/- 097) +/- 098 0
A.III. Non-current financial assets total (r. 22-r. 32) 0
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 0
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 0
3. Other feasible securities and shares (063A) - /096A/ 0
4. Loans to affiliated entities (066A) - /096A/ 0
5. Borrowings under the proportionate participation in addition to affiliated entities (066A) - /096A/ 0
6. Other loans (067A) - /096A/ 0
7. Debt securities and other long-term financial assets (065A, 069A,06XA) - /096A/ 0
8. Loans and other long-term financial assets with a remaining maturity of not more than one year (066A, 067A, 069A, 06XA) - /096A/ 0
9. Accounts in banks with a commitment longer than one year (22XA) 0
10. Acquisition total non-current financial assets (043) - /096A/ 0
11. Advances on long-term financial assets (053) - /095A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 310,373
B.I. Total inventory (r. 35 to r. 40) 1,752
B.I.1. Material (112, 119, 11X) - /191, 19X/ 0
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 0
3. Products (123) - /194/ 0
4. Animals (124) - /195/ 0
5. Goods (132, 133, 13X, 139) - /196, 19X/ 1,752
6. Advance payments for inventory (314A) - /391A/ 0
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 0
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 0
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 0
6. Receivables from derivative operations (373A, 376A) 0
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 0
8. Deferred tax asset (481A) 0
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 29,087
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 29,087
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 29,087
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 0
6. Social security (336) - /391A/ 0
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 0
8. Receivables from derivative operations (373A, 376A) 0
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 0
B.IV. Short-term financial assets total (r. 67 to r. 70) 0
B.IV.1. Short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
2. Short-term financial assets without short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
3. Own shares and own business shares (252) 0
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 0
B.V. Financial accounts r. 72 + r. 73 279,534
B.V.1. Money (211, 213, 21X) 279,412
2. Bank accounts (221A, 22X +/- 261) 122
C. Total accruals (r. 75 to r. 78) 77
C.1. Prepaid expenses long-term (381A, 382A) 0
2. Prepaid expenses short-term (381A, 382A) 77
3. Accrued income long-term (385A) 0
4. Accrued income short-term (385A) 0
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 404,812
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 297,345
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
2. Change in share capital +/- 419 0
3. Receivables for subscribed capital (/-/353) 0
A.II. Share premium (412) 0
A.III. Other capital funds (413) 494,754
A.IV. The legal reserve funds r. 88 + r. 89 0
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 0
2. Reserve for own shares and own ownership interests (417A, 421A) 0
A.V Other funds from profit r. 91 + r. 92 0
A.V.1. Statutory funds (423, 42X) 0
2. Other funds (427, 42X) 0
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 0
A.VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414) 0
2. Valuation differences from capital participation (+/- 415) 0
3. Valuation differences from revaluation in the event of a merger, amalgamation into a separate entity and division (+/- 416) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 -206,731
A.VII.1. Retained earnings from previous years (428) 11,698
2. Accumulated losses from previous years (/-/429) -218,429
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) 2,683
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 107,467
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 474
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
1.a. Trade payables to affiliated entities (321A, 475A, 476A) 0
1.b. Trade payables under the proportionate participation in addition to the liabilities to affiliated entities (321A, 475A, 476A) 0
1.c. Other payables (321A, 475A, 476A) 0
2. Net value of contract (316A) 0
3. Other liabilities to affiliated entities (471, 47XA) 0
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (471, 47XA) 0
5. Other long-term liabilities (479A, 47XA) 0
6. Long-term advance payments received (475A) 0
7. Long-term bills of exchange payable (478A) 0
8. Issued bonds issued (473A/-/255A) 0
9. Liabilities from social fund (472) 474
10. Other long-term liabilities (336, 372A, 474A, 47XA) 0
11. Long-term liabilities from derivative operations (373A, 377A) 0
12. Deferred tax liability (481A) 0
B.II. Long-term provisions r. 119 + r. 120 0
B.II.1. Legal provisions (451A) 0
2. Other provisions (459A, 45X) 0
B.III Long-term bank loans (461A, 46XA) 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 84,436
B.IV.1. Trade payables total (r. 124 to r. 126) 6,957
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 0
1.b. Trade payables under the proportionate participation in addition to the liabilities to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 0
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 6,957
2. Net value of contract (316A) 0
3. Other liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 0
4. Other liabilities within the local participation in addition to the liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 0
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 73,268
6. Liabilities to employees (331, 333, 33X, 479A) 0
7. Liabilities from social insurance (336) 0
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,335
9. Liabilities from derivative operations (373A, 377A) 0
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 876
B.V. Short-term provisions r. 137 + r. 138 0
B.V.1. Statutory reserves (323A, 451A) 0
2. Other reserves (323A, 32X, 459A, 45XA) 0
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 22,557
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 0
C. Total accruals (r. 142 to r. 145) 0
C.1. Accrued expenses long-term (383A) 0
2. Accrued expenses kratkodobé (383A) 0
3. Deferred revenue long-term (384A) 0
4. Deferred income short-term (384A) 0
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 191,375
** Income from the economic activity of the total sum (r. 03 to r. 09) 191,375
I. Revenues from the sale of goods (604, 607) 7,032
II. Revenues from sales of own products (601) 0
III. Revenues from sale of services (602, 606) 184,343
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) 0
V. Activation (účtová a group of 62) 0
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 0
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 0
** 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. 26 185,410
A. The costs incurred for the purchase of goods sold (504, 507) 5,447
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 8,457
C Impairment losses on inventories (+/-) (505) 0
D. Services (účtová group of 51) 170,685
E. Personnel expenses (r. 16 to r. 19) 0
E.1. Wages and salaries (521, 522) 0
2. Remuneration of members of the company bodies and cooperative (523) 0
3. The cost of social insurance (524, 525, 526) 0
4. Social expenses (527, 528) 0
F. Taxes and fees (účtová group of 53) 821
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 0
G.1. Depreciation of intangible assets and property, plant and equipment (551) 0
2. Impairment losses on non-current intangible assets and tangible fixed assets (+/-) (553) 0
H. Residual price of sold long-term assets and material sold (541, 542) 0
I. Allowance for bad debts (+/-) (547) 0
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 0
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 5,965
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 6,786
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 0
VIII. Revenues from the sale of securities and shares (661) 0
IX. Income from non-current financial assets total (r. 32 to r. 34) 0
IX.1. Income from securities and shares of affiliated entities (665) 0
2. Income from securities and shares in proportionate participation in addition to the revenues of the affiliated entities (665) 0
3. Other income from securities and shares (665A) 0
X. Proceeds from short-term financial assets total (r. 36 to r. 38) 0
X.1. Proceeds from short-term financial assets from affiliated entities (666A) 0
2. Proceeds from short-term financial assets in proportionate participation in addition to the revenues of the affiliated entities (666A) 0
3. Other income from short-term financial assets (666A) 0
XI. Interest income (r. 40 + r. 41) 0
XI.1. Interest income from linked entities (662A) 0
2. Other interest income (662A) 0
XII. Foreign exchange gains (663) 0
XIII. Income from the revaluation of securities and income from derivative transactions (664, 667) 0
XIV. Other income from financial activities (668) 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,322
K. Sold securities and shares (561) 0
L. The cost of short-term financial assets (566) 0
M. Impairment losses on financial assets (+/-) (565) 0
N. Interest cost (r. 50 + r. 51) 1,586
N.1. Interest expense for the linked entities (562A) 0
2. Other expense (562A) 1,586
O. Exchange rate losses (563) 3
P. The cost of revaluation of securities and the cost of derivative operations (564, 567) 0
Q. Other expenses on financial activities (568, 569) 733
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -2,322
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 3,643
R. Income tax (r. 58 + r. 59) 960
R.1. Income tax expense current (591, 595) 960
2. Deferred income taxes (+/-) (592) 0
S. The transfer of the shares in the profit or loss to a shareholder of (+/- 596) 0
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 2,683
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31402526 TIN: 2020307003 VAT number: SK2020307003
  • Registered seat: GYM, ŠH na Wolkrovej ul. 47, 85101, Bratislava
  • Date create: 14 September 1995
  • Directors:
    Person Function Registered seat Date
    Boris Mlsna Orechová 9 Viničné 900 23 14.09.1995
  • Owners:
    Person Function Share Registered seat
    Boris Mlsna 6 640 € (100%) Orechová 9 Viničné 900 23
    • History of changes in the company and the presentation of trade registers:
      23.05.2012Nový štatutárny orgán:
      konateľ
      22.05.2012Zrušeny spoločníci:
      Dušan Janíček Ľ. Fullu 9 Bratislava
      Zrušeny štatutárny orgán:
      konatelia
      Dušan Janíček Ľ. Fullu 9 Bratislava Vznik funkcie: 14.09.1995
      20.10.2007Nové sidlo:
      ŠH na Wolkrovej ul. 47 Bratislava 851 01
      Nové predmety činnosti:
      obstarávateľské služby spojené so správou a prenájmom nehnuteľností
      prenájom nehnuteľností s poskytovaním iných než základných služieb
      administratívne práce
      kopírovacia služba
      sprostredkovanie dopravy v rozsahu voľnej živnosti
      Noví spoločníci:
      Boris Mlsna Orechová 9 Viničné 900 23
      Nový štatutárny orgán:
      Boris Mlsna Orechová 9 Viničné 900 23 Vznik funkcie: 14.09.1995
      19.10.2007Zrušené sidlo:
      Športová hala na Wolkrovej ul. Bratislava 851 01
      Zrušeny spoločníci:
      Boris Mlsna Ventúrska 5 Bratislava 811 01
      Zrušeny štatutárny orgán:
      Boris Mlsna Ventúrska 5 Bratislava 811 01 Vznik funkcie: 14.09.1995
      09.01.2004Noví spoločníci:
      Boris Mlsna Ventúrska 5 Bratislava 811 01
      Dušan Janíček Ľ. Fullu 9 Bratislava
      08.01.2004Zrušeny spoločníci:
      Dušan Janíček Ľ. Fullu 9 Bratislava
      Ing. Ľubomír Kudlička Mierova 62 Bratislava
      Boris Mlsna Ventúrska 5 Bratislava 811 01
      Zrušeny štatutárny orgán:
      Ing. Ľubomír Kudlička Mierova 62 Bratislava Vznik funkcie: 07.05.1999 Skončenie funkcie: 27.11.2003
      14.07.2003Nový štatutárny orgán:
      Ing. Ľubomír Kudlička Mierova 62 Bratislava Vznik funkcie: 07.05.1999 Skončenie funkcie: 27.11.2003
      Boris Mlsna Ventúrska 5 Bratislava 811 01 Vznik funkcie: 14.09.1995
      Dušan Janíček Ľ. Fullu 9 Bratislava Vznik funkcie: 14.09.1995
      13.07.2003Zrušeny štatutárny orgán:
      Dušan Janíček Gercenova 7 Bratislava 851 01
      Ing. Ľubomír Kudlička Mierova 62 Bratislava
      Boris Mlsna Ventúrska 5 Bratislava 811 01
      16.07.1999Noví spoločníci:
      Ing. Ľubomír Kudlička Mierova 62 Bratislava
      Nový štatutárny orgán:
      Ing. Ľubomír Kudlička Mierova 62 Bratislava
      15.07.1999Zrušeny spoločníci:
      JUDr. Pavol Červenák Bieloruská 18 Bratislava
      Zrušeny štatutárny orgán:
      JUDr. Pavol Červenák Bieloruská 18 Bratislava
      18.03.1999Noví spoločníci:
      JUDr. Pavol Červenák Bieloruská 18 Bratislava
      Dušan Janíček Ľ. Fullu 9 Bratislava
      Boris Mlsna Ventúrska 5 Bratislava 811 01
      Nový štatutárny orgán:
      JUDr. Pavol Červenák Bieloruská 18 Bratislava
      17.03.1999Zrušeny spoločníci:
      JUDr. Pavol Červenák Radvanská 32 Bratislava 811 01
      Dušan Janíček Gercenova 7 Bratislava 851 01
      Boris Mlsna Ventúrska 5 Bratislava 811 01
      Zrušeny štatutárny orgán:
      JUDr. Pavol Červenák Radvanská 32 Bratislava 811 01
      01.10.1996Noví spoločníci:
      JUDr. Pavol Červenák Radvanská 32 Bratislava 811 01
      Dušan Janíček Gercenova 7 Bratislava 851 01
      Boris Mlsna Ventúrska 5 Bratislava 811 01
      30.09.1996Zrušeny spoločníci:
      JUDr. Pavol Červenák Radvanská 32 Bratislava 811 01
      Dušan Janíček Gercenova 7 Bratislava 851 01
      Boris Mlsna Ventúrska 5 Bratislava 811 01
      Peter Šajmovič Rajecká 26 Bratislava 821 07
      Zrušeny štatutárny orgán:
      Peter Šajmovič Rajecká 26 Bratislava 821 07
      22.04.1996Nové obchodné meno:
      GYM, s.r.o.
      Nové sidlo:
      Športová hala na Wolkrovej ul. Bratislava 851 01
      Noví spoločníci:
      JUDr. Pavol Červenák Radvanská 32 Bratislava 811 01
      Dušan Janíček Gercenova 7 Bratislava 851 01
      Boris Mlsna Ventúrska 5 Bratislava 811 01
      Peter Šajmovič Rajecká 26 Bratislava 821 07
      Nový štatutárny orgán:
      JUDr. Pavol Červenák Radvanská 32 Bratislava 811 01
      21.04.1996Zrušené obchodné meno:
      BORIS MLSNA s.r.o.
      Zrušené sidlo:
      Ventúrska 5 Bratislava 811 01
      Zrušeny spoločníci:
      Dušan Janíček Gercenova 7 Bratislava 851 01
      Boris Mlsna Ventúrska 5 Bratislava 811 01
      Peter Šajmovič Rajecká 26 Bratislava 821 07
      14.09.1995Nové obchodné meno:
      BORIS MLSNA s.r.o.
      Nové sidlo:
      Ventúrska 5 Bratislava 811 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/
      sprostredkovateľská činnosť
      pohostinská činnosť
      prevádzkovanie telovýchovných zariadení
      prevádzkovanie zariadení slúžiacich na regeneráciu a rekondíciu
      prevádzkovanie verejných telovýchovných škôl
      organizovanie kurzov pre cvičiteľov, trénerov a rozhodcov
      organizovanie telovýchovných kurzov
      činnosť športových inštruktorov
      reklamná a marketingová činnosť
      oprava športových potrieb
      prevádzkovanie biliardových a iných nevýherných hier
      Noví spoločníci:
      Dušan Janíček Gercenova 7 Bratislava 851 01
      Boris Mlsna Ventúrska 5 Bratislava 811 01
      Peter Šajmovič Rajecká 26 Bratislava 821 07
      Nový štatutárny orgán:
      konatelia
      Dušan Janíček Gercenova 7 Bratislava 851 01
      Boris Mlsna Ventúrska 5 Bratislava 811 01
      Peter Šajmovič Rajecká 26 Bratislava 821 07