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BERG - Company Information, finance statistics

Date of updating data: 05.10.2016
Basic information
Business name BERG
PIN 31403301
TIN 2020819394
VAT number SK2020819394
Date create 02 October 1995
Company category Akciová spoločnosť
Registered seat BERG
Mariánska 11
Bratislava
Financial information
Sales and income 41 302 €
Profit 7 468 €
Contact Information
Phone(s) 0249512420
Date of updating data: 05.10.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 268,958
A. Non-current assets r. 03 + r. 11 + r. 21 212,374
A.II. Non-current tangible assets total (r. 12 to r. 20) 212,374
A.II.1. Land (031) - /092A/ 168,435
2. Buildings (021) - /081, 092A/ 43,939
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 56,266
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 6,664
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 5,860
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 5,860
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 804
B.V. Financial accounts r. 72 + r. 73 49,602
B.V.1. Money (211, 213, 21X) 217
2. Bank accounts (221A, 22X +/- 261) 49,385
C. Total accruals (r. 75 to r. 78) 318
2. Prepaid expenses short-term (381A, 382A) 207
4. Accrued income short-term (385A) 111
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 268,958
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 258,758
A.I. Capital sum (r. 82 to r. 84) 398,400
A.I.1. Share capital (411 or +/- 491) 398,400
A.IV. The legal reserve funds r. 88 + r. 89 16,425
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 16,425
A.VII. Profit / loss from previous years r. 98 + r. 99 -163,535
2. Accumulated losses from previous years (/-/429) -163,535
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) 7,468
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 10,200
B.II. Long-term provisions r. 119 + r. 120 1,750
2. Other provisions (459A, 45X) 1,750
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 6,390
B.IV.1. Trade payables total (r. 124 to r. 126) 2,691
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 2,691
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 967
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 2,732
B.V. Short-term provisions r. 137 + r. 138 2,060
2. Other reserves (323A, 32X, 459A, 45XA) 2,060
Date of updating data: 05.10.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 21,602
** Income from the economic activity of the total sum (r. 03 to r. 09) 41,302
III. Revenues from sale of services (602, 606) 21,602
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 19,700
** 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 29,406
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 5,908
D. Services (účtová group of 51) 8,873
F. Taxes and fees (účtová group of 53) 5,530
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 8,176
G.1. Depreciation of intangible assets and property, plant and equipment (551) 8,176
I. Allowance for bad debts (+/-) (547) 919
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 11,896
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 6,821
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 5
XI. Interest income (r. 40 + r. 41) 5
2. Other interest income (662A) 5
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 3,472
N. Interest cost (r. 50 + r. 51) 2,131
N.1. Interest expense for the linked entities (562A) 2,131
Q. Other expenses on financial activities (568, 569) 1,341
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -3,467
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 8,429
R. Income tax (r. 58 + r. 59) 961
R.1. Income tax expense current (591, 595) 961
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 7,468
Date of updating data: 05.10.2016
Date of updating data: 05.10.2016
  • PIN :31403301 TIN: 2020819394 VAT number: SK2020819394
  • Registered seat: BERG, Mariánska 11, Bratislava
  • Date create: 02 October 1995
  • Directors:
    Person Function Registered seat Date
    Ing. Mária Kolimárová člen Trnavská 4519/37 Pezinok 902 01 01.09.2012
    Ing. Jindřich Archalous predseda K Safině 776 Praha 4 - Šeberov 149 00 Česká republika 01.05.2013
    Ing. Pavol Zelenay podpredseda Lúčna 1946/12 Stupava 900 31 01.09.2012
    • History of changes in the company and the presentation of trade registers:
      11.05.2013Nový štatutárny orgán:
      Ing. Jindřich Archalous - predseda K Safině 776 Praha 4 - Šeberov 149 00 Česká republika Vznik funkcie: 01.05.2013
      Ing. Pavol Zelenay - podpredseda - od 01.05.2013 Lúčna 1946/12 Stupava 900 31 Vznik funkcie: 01.09.2012
      09.10.2012Nový štatutárny orgán:
      Ing. Mária Kolimárová - člen Trnavská 4519/37 Pezinok 902 01 Vznik funkcie: 01.09.2012
      10.02.2003Nové sidlo:
      Mariánska 11 Bratislava
      22.05.2001Nový štatutárny orgán:
      predstavenstvo
      02.10.1995Nové obchodné meno:
      BERG a.s.
      Nová právna forma:
      Akciová spoločnosť
      Nové predmety činnosti:
      kúpa tovaru za účelom ďalšieho predaja, veľkoobchod a maloobchod, v rozsahu voľnej živnosti
      sprostredkovanie kúpy a predaja tovarov, sprostredkovateľská činnosť
      odkupovanie pohľadávok a záväzkov
      prenájom nehnuteľností vrátane služieb s tým spojených
      kúpa a predaj nehnuteľností