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Bio - Spectrum Plus - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Bio - Spectrum Plus
PIN 31403506
TIN 2020307102
VAT number SK2020307102
Date create 01 October 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat Bio - Spectrum Plus
V záhradách 13
81102
Bratislava
Financial information
Sales and income 1 013 898 €
Profit 138 342 €
Contact Information
Email info@bio-spectrum.sk
Website http://www.bio-spectrum.sk
Phone(s) +421254415569
Fax(es) 0254411681
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 552,750
A. Non-current assets r. 03 + r. 11 + r. 21 29,251
A.II. Non-current tangible assets total (r. 12 to r. 20) 29,251
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 29,251
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 520,305
B.I. Total inventory (r. 35 to r. 40) 49,823
5. Goods (132, 133, 13X, 139) - /196, 19X/ 49,823
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 66,889
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 66,609
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 66,609
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 280
B.V. Financial accounts r. 72 + r. 73 403,593
B.V.1. Money (211, 213, 21X) 1,158
2. Bank accounts (221A, 22X +/- 261) 402,435
C. Total accruals (r. 75 to r. 78) 3,194
C.1. Prepaid expenses long-term (381A, 382A) 3,194
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 552,750
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 456,039
A.I. Capital sum (r. 82 to r. 84) 6,700
A.I.1. Share capital (411 or +/- 491) 6,700
A.III. Other capital funds (413) 4,485
A.IV. The legal reserve funds r. 88 + r. 89 670
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 670
A.VII. Profit / loss from previous years r. 98 + r. 99 305,842
A.VII.1. Retained earnings from previous years (428) 305,842
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) 138,342
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 96,278
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) -74
9. Liabilities from social fund (472) 1,460
12. Deferred tax liability (481A) -1,534
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 96,352
B.IV.1. Trade payables total (r. 124 to r. 126) 81,496
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 81,496
6. Liabilities to employees (331, 333, 33X, 479A) 6,685
7. Liabilities from social insurance (336) 4,156
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 4,015
C. Total accruals (r. 142 to r. 145) 433
C.1. Accrued expenses long-term (383A) 433
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,011,783
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,013,898
I. Revenues from the sale of goods (604, 607) 1,008,615
III. Revenues from sale of services (602, 606) 3,168
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,115
** 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. 26 826,565
A. The costs incurred for the purchase of goods sold (504, 507) 628,831
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 9,890
D. Services (účtová group of 51) 62,635
E. Personnel expenses (r. 16 to r. 19) 104,467
E.1. Wages and salaries (521, 522) 76,513
3. The cost of social insurance (524, 525, 526) 26,123
4. Social expenses (527, 528) 1,831
F. Taxes and fees (účtová group of 53) 950
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 19,019
G.1. Depreciation of intangible assets and property, plant and equipment (551) 19,019
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 773
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 187,333
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 310,427
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 485
XI. Interest income (r. 40 + r. 41) 484
2. Other interest income (662A) 484
XII. Foreign exchange gains (663) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 7,221
O. Exchange rate losses (563) 429
Q. Other expenses on financial activities (568, 569) 6,792
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -6,736
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 180,597
R. Income tax (r. 58 + r. 59) 42,255
R.1. Income tax expense current (591, 595) 41,512
2. Deferred income taxes (+/-) (592) 743
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 138,342
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31403506 TIN: 2020307102 VAT number: SK2020307102
  • Registered seat: Bio - Spectrum Plus, V záhradách 13, 81102, Bratislava
  • Date create: 01 October 1995
  • Directors:
    Person Function Registered seat Date
    RNDr. Eva Mišianiková V záhradách 13 Bratislava 811 02 20.09.1995
  • Owners:
    Person Function Share Registered seat
    RNDr. Eva Mišianiková 4 020 € (60%) V záhradách 13 Bratislava 811 02
    Michal Mišianik 2 680 € (40%) Bratislava 811 02
    • History of changes in the company and the presentation of trade registers:
      03.11.2004Nové predmety činnosti:
      poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení spoločenských vyšetrovacích a liečebných zložiek v odbore klinická biochémia
      11.02.2000Noví spoločníci:
      RNDr. Eva Mišianiková V záhradách 13 Bratislava 811 02
      Michal Mišianik V Záhradách 13 Bratislava 811 02
      10.02.2000Zrušeny spoločníci:
      Michal Mišianik V Záhradách 13 Bratislava 811 02
      RNDr. Eva Mišianiková V záhradách 13 Bratislava 811 02
      04.01.1999Noví spoločníci:
      Michal Mišianik V Záhradách 13 Bratislava 811 02
      RNDr. Eva Mišianiková V záhradách 13 Bratislava 811 02
      03.01.1999Zrušeny spoločníci:
      RNDr. Eva Mišianiková V záhradách 13 Bratislava 811 02
      RNDr. František Varga Medzilaborecká 15 Bratislava 821 01
      24.03.1997Nové predmety činnosti:
      poradenská, konzultačná a posudková činnosť v oblasti biochemických analýz
      20.09.1995Nové obchodné meno:
      Bio - Spectrum Plus spol. s r.o.
      Nové sidlo:
      V záhradách 13 Bratislava 811 02
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa a predaj tovaru v rozsahu voľnej živnosti /maloobchod, veľkoobchod/
      sprostredkovateľská činnosť
      zastupisteľská činnosť v oblasti obchodu
      Noví spoločníci:
      RNDr. Eva Mišianiková V záhradách 13 Bratislava 811 02
      RNDr. František Varga Medzilaborecká 15 Bratislava 821 01
      Nový štatutárny orgán:
      konateľ
      RNDr. Eva Mišianiková V záhradách 13 Bratislava 811 02