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PEJAN - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PEJAN
PIN 31405631
TIN 2020355073
VAT number SK2020355073
Date create 02 November 1995
Company category Spoločnosť s ručením obmedzeným
Registered seat PEJAN
Beniakova 18
84105
Bratislava
Financial information
Sales and income 828 421 €
Profit 46 202 €
Capital 112 122 €
Own capital 70 689 €
Contact Information
Phone(s) 0905714023
Mobile phone(s) 0905714023
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 151,156
A. Non-current assets r. 03 + r. 11 + r. 21 10,202
A.II. Non-current tangible assets total (r. 12 to r. 20) 10,202
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 10,202
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 140,836
B.I. Total inventory (r. 35 to r. 40) 32,346
5. Goods (132, 133, 13X, 139) - /196, 19X/ 32,346
B.IV. Short-term financial assets total (r. 67 to r. 70) 120
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 120
B.V. Financial accounts r. 72 + r. 73 108,370
B.V.1. Money (211, 213, 21X) 105,564
2. Bank accounts (221A, 22X +/- 261) 2,806
C. Total accruals (r. 75 to r. 78) 118
2. Prepaid expenses short-term (381A, 382A) 118
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 151,156
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 116,891
A.I. Capital sum (r. 82 to r. 84) 8,630
A.I.1. Share capital (411 or +/- 491) 8,630
A.IV. The legal reserve funds r. 88 + r. 89 1,005
2. Reserve for own shares and own ownership interests (417A, 421A) 1,005
A.VII. Profit / loss from previous years r. 98 + r. 99 61,054
A.VII.1. Retained earnings from previous years (428) 61,054
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) 46,202
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 30,226
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) -1,978
9. Liabilities from social fund (472) -1,978
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 32,204
B.IV.1. Trade payables total (r. 124 to r. 126) 3,931
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 3,931
6. Liabilities to employees (331, 333, 33X, 479A) 6,412
7. Liabilities from social insurance (336) 4,299
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 17,562
C. Total accruals (r. 142 to r. 145) 4,039
2. Accrued expenses kratkodobé (383A) 4,039
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 822,716
** Income from the economic activity of the total sum (r. 03 to r. 09) 828,421
I. Revenues from the sale of goods (604, 607) 822,716
V. Activation (účtová a group of 62) 5,705
** 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. 26 755,140
A. The costs incurred for the purchase of goods sold (504, 507) 552,847
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 20,298
D. Services (účtová group of 51) 24,752
E. Personnel expenses (r. 16 to r. 19) 149,507
E.1. Wages and salaries (521, 522) 106,597
3. The cost of social insurance (524, 525, 526) 37,600
4. Social expenses (527, 528) 5,310
F. Taxes and fees (účtová group of 53) 2,679
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 4,924
G.1. Depreciation of intangible assets and property, plant and equipment (551) 4,924
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 133
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 73,281
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 230,524
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 50
XIV. Other income from financial activities (668) 50
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 11,220
Q. Other expenses on financial activities (568, 569) 11,220
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -11,170
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 62,111
R. Income tax (r. 58 + r. 59) 15,909
R.1. Income tax expense current (591, 595) 15,909
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 46,202
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31405631 TIN: 2020355073 VAT number: SK2020355073
  • Registered seat: PEJAN, Beniakova 18, 84105, Bratislava
  • Date create: 02 November 1995
  • Directors:
    Person Function Registered seat Date
    Peter Hopják Beniakova 18 Bratislava 841 05 02.11.1995
  • Owners:
    Person Function Share Registered seat
    Peter Hopják 6 639 € (76.9%) Beniakova 18 Bratislava 841 05
    Gabriela Hopjáková 996 € (11.5%) Beniakova 18 Bratislava 841 05
    Norbert Pätoprstý 996 € (11.5%) Svätoplukova 2643/22 Pezinok 902 01
    • History of changes in the company and the presentation of trade registers:
      25.06.2002Noví spoločníci:
      Gabriela Hopjáková Beniakova 18 Bratislava 841 05
      Norbert Pätoprstý Svätoplukova 2643/22 Pezinok 902 01
      10.06.1998Noví spoločníci:
      Peter Hopják Beniakova 18 Bratislava 841 05
      09.06.1998Zrušeny spoločníci:
      Peter Hopják Beniakova 18 Bratislava 841 05
      17.04.1997Nové sidlo:
      Beniakova 18 Bratislava 841 05
      Noví spoločníci:
      Peter Hopják Beniakova 18 Bratislava 841 05
      Nový štatutárny orgán:
      konateľ
      16.04.1997Zrušené sidlo:
      Švabinského 20 Bratislava 851 01
      Zrušeny spoločníci:
      Peter Hopják Beniakova 18 Bratislava 841 05
      Ing. Ján Németh Švabinského 20 Bratislava 851 01
      Zrušeny štatutárny orgán:
      konatelia
      Ing. Ján Németh Švabinského 20 Bratislava 851 01
      02.11.1995Nové obchodné meno:
      PEJAN, spol. s r.o.
      Nové sidlo:
      Švabinského 20 Bratislava 851 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti
      Noví spoločníci:
      Peter Hopják Beniakova 18 Bratislava 841 05
      Ing. Ján Németh Švabinského 20 Bratislava 851 01
      Nový štatutárny orgán:
      konatelia
      Peter Hopják Beniakova 18 Bratislava 841 05
      Ing. Ján Németh Švabinského 20 Bratislava 851 01