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AVES - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AVES
PIN 31620167
TIN 2021123170
VAT number SK2021123170
Date create 14 December 1994
Company category Spoločnosť s ručením obmedzeným
Registered seat AVES
Daxnerovo nám 3
82108
Bratislava
Financial information
Sales and income 965 880 €
Profit -10 277 €
Capital 375 280 €
Own capital 241 496 €
Contact Information
Phone(s) 0255648767, 0255648768
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 412,657
A. Non-current assets r. 03 + r. 11 + r. 21 1,303
A.II. Non-current tangible assets total (r. 12 to r. 20) 1,303
2. Buildings (021) - /081, 092A/ 1,303
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 409,956
B.I. Total inventory (r. 35 to r. 40) 174,514
5. Goods (132, 133, 13X, 139) - /196, 19X/ 174,514
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 150,123
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 60,153
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 60,153
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 86,055
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 3,915
B.V. Financial accounts r. 72 + r. 73 85,319
B.V.1. Money (211, 213, 21X) 83,977
2. Bank accounts (221A, 22X +/- 261) 1,342
C. Total accruals (r. 75 to r. 78) 1,398
2. Prepaid expenses short-term (381A, 382A) 1,398
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 412,657
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 231,219
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 663
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 663
A.VII. Profit / loss from previous years r. 98 + r. 99 234,194
A.VII.1. Retained earnings from previous years (428) 235,466
2. Accumulated losses from previous years (/-/429) -1,272
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) -10,277
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 181,438
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 4,240
9. Liabilities from social fund (472) 4,240
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 172,664
B.IV.1. Trade payables total (r. 124 to r. 126) 169,174
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 4,303
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 164,871
6. Liabilities to employees (331, 333, 33X, 479A) 1,440
7. Liabilities from social insurance (336) 645
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,405
B.V. Short-term provisions r. 137 + r. 138 4,534
B.V.1. Statutory reserves (323A, 451A) 4,534
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 963,742
** Income from the economic activity of the total sum (r. 03 to r. 09) 965,880
I. Revenues from the sale of goods (604, 607) 960,968
III. Revenues from sale of services (602, 606) 2,774
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 2,138
** 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. 26 971,841
A. The costs incurred for the purchase of goods sold (504, 507) 884,900
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 10,278
D. Services (účtová group of 51) 46,317
E. Personnel expenses (r. 16 to r. 19) 24,931
E.1. Wages and salaries (521, 522) 19,188
3. The cost of social insurance (524, 525, 526) 5,231
4. Social expenses (527, 528) 512
F. Taxes and fees (účtová group of 53) 434
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 218
G.1. Depreciation of intangible assets and property, plant and equipment (551) 218
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 4,763
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -5,961
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 22,247
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,437
Q. Other expenses on financial activities (568, 569) 1,437
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,436
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -7,397
R. Income tax (r. 58 + r. 59) 2,880
R.1. Income tax expense current (591, 595) 2,880
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -10,277
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :31620167 TIN: 2021123170 VAT number: SK2021123170
  • Registered seat: AVES, Daxnerovo nám 3, 82108, Bratislava
  • Date create: 14 December 1994
  • Directors:
    Person Function Registered seat Date
    Pharm. Dr. Leonard Sojka Longobardská 10 Bratislava 851 10 14.12.1994
  • Owners:
    Person Function Share Registered seat
    Pharm. Dr. Leonard Sojka 3 319 € (50%) Longobardská 10 Bratislava 851 10
    Pharm.Dr. Dagmar Sojková 3 319 € (50%) Tomášov 900 44
    • History of changes in the company and the presentation of trade registers:
      08.12.2004Noví spoločníci:
      Pharm. Dr. Leonard Sojka Longobardská 10 Bratislava 851 10
      Nový štatutárny orgán:
      Pharm. Dr. Leonard Sojka Longobardská 10 Bratislava 851 10 Vznik funkcie: 14.12.1994
      07.12.2004Zrušeny spoločníci:
      Pharm. Dr. Leonard Sojka Robotnícka 5 Tomášov 900 44
      Zrušeny štatutárny orgán:
      Pharm. Dr. Leonard Sojka Robotnícka 5 Tomášov 900 44 Vznik funkcie: 14.12.1994
      23.01.2003Nový štatutárny orgán:
      Pharm. Dr. Leonard Sojka Robotnícka 5 Tomášov 900 44 Vznik funkcie: 14.12.1994
      22.01.2003Zrušeny štatutárny orgán:
      Pharm. Dr. Leonard Sojka Robotnícka 5 Tomášov 900 44
      18.09.1998Noví spoločníci:
      Pharm.Dr. Dagmar Sojková Hlavná 14B Tomášov 900 44
      Pharm. Dr. Leonard Sojka Robotnícka 5 Tomášov 900 44
      Nový štatutárny orgán:
      Pharm. Dr. Leonard Sojka Robotnícka 5 Tomášov 900 44
      17.09.1998Zrušeny spoločníci:
      Pharm. Dr. Leonard Sojka Nábr. Mládeže 11 Nitra
      Mgr. Dagmar Sojková Nová ulice, Litovelská 9 Olomouc Česká republika
      Zrušeny štatutárny orgán:
      Pharm. Dr. Leonard Sojka Nábr. Mládeže 11 Nitra
      18.04.1995Nové obchodné meno:
      AVES, s.r.o.
      Nové sidlo:
      Daxnerovo nám 3 Bratislava 821 08
      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 v rozsahu voľnej živnosti
      sprostredkovanie obchodu
      poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení v odbore - lekárenstvo
      Noví spoločníci:
      Pharm. Dr. Leonard Sojka Nábr. Mládeže 11 Nitra
      Mgr. Dagmar Sojková Nová ulice, Litovelská 9 Olomouc Česká republika
      Nový štatutárny orgán:
      konateľ
      Pharm. Dr. Leonard Sojka Nábr. Mládeže 11 Nitra