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B.F. - stav. - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name B.F. - stav.
PIN 34139711
TIN 2020361596
VAT number SK2020361596
Date create 26 April 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat B.F. - stav.
Viničné 461
90023
Viničné
Financial information
Sales and income 832 937 €
Profit 6 113 €
Capital 227 630 €
Own capital 26 296 €
Contact Information
Email i.nagyova@danetax.sk
Phone(s) 0255566490
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 369,376
A. Non-current assets r. 03 + r. 11 + r. 21 193,760
A.II. Non-current tangible assets total (r. 12 to r. 20) 193,760
A.II.1. Land (031) - /092A/ 10,000
2. Buildings (021) - /081, 092A/ 75,672
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 89,382
7. Acquired long-term tangible assets (042) - /094/ 18,706
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 173,461
B.I. Total inventory (r. 35 to r. 40) 45
B.I.1. Material (112, 119, 11X) - /191, 19X/ 45
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 72,325
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 39,324
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 39,324
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 32,942
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 59
B.V. Financial accounts r. 72 + r. 73 101,091
B.V.1. Money (211, 213, 21X) 78,177
2. Bank accounts (221A, 22X +/- 261) 22,914
C. Total accruals (r. 75 to r. 78) 2,155
2. Prepaid expenses short-term (381A, 382A) 2,155
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 369,376
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 32,671
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.VII. Profit / loss from previous years r. 98 + r. 99 19,919
A.VII.1. Retained earnings from previous years (428) 19,919
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) 6,113
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 336,548
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 21,325
5. Other long-term liabilities (479A, 47XA) 20,000
9. Liabilities from social fund (472) 1,325
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 313,939
B.IV.1. Trade payables total (r. 124 to r. 126) 276,432
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 276,432
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 9,958
6. Liabilities to employees (331, 333, 33X, 479A) 1,108
7. Liabilities from social insurance (336) 731
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 3,035
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 22,675
B.V. Short-term provisions r. 137 + r. 138 1,284
B.V.1. Statutory reserves (323A, 451A) 1,284
C. Total accruals (r. 142 to r. 145) 157
C.1. Accrued expenses long-term (383A) 157
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 812,509
** Income from the economic activity of the total sum (r. 03 to r. 09) 832,937
I. Revenues from the sale of goods (604, 607) 100,361
III. Revenues from sale of services (602, 606) 712,148
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 16,008
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 4,420
** 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. 26 821,986
A. The costs incurred for the purchase of goods sold (504, 507) 94,750
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 366,635
D. Services (účtová group of 51) 283,727
E. Personnel expenses (r. 16 to r. 19) 30,774
E.1. Wages and salaries (521, 522) 21,748
3. The cost of social insurance (524, 525, 526) 7,204
4. Social expenses (527, 528) 1,822
F. Taxes and fees (účtová group of 53) 2,884
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 35,213
G.1. Depreciation of intangible assets and property, plant and equipment (551) 35,213
H. Residual price of sold long-term assets and material sold (541, 542) 2,604
I. Allowance for bad debts (+/-) (547) 310
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5,089
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 10,951
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 67,397
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 18
XI. Interest income (r. 40 + r. 41) 18
XI.1. Interest income from linked entities (662A) 18
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,973
N. Interest cost (r. 50 + r. 51) 1,645
N.1. Interest expense for the linked entities (562A) 1,645
Q. Other expenses on financial activities (568, 569) 328
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,955
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 8,996
R. Income tax (r. 58 + r. 59) 2,883
R.1. Income tax expense current (591, 595) 2,883
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 6,113
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :34139711 TIN: 2020361596 VAT number: SK2020361596
  • Registered seat: B.F. - stav., Viničné 461, 90023, Viničné
  • Date create: 26 April 1996
  • Directors:
    Person Function Registered seat Date
    Peter Baričič Hlavná 183/258 Viničné 900 23 26.04.1996
  • Owners:
    Person Function Share Registered seat
    Peter Baričič 6 639 € (100%) Hlavná 183/258 Viničné 900 23
    • History of changes in the company and the presentation of trade registers:
      23.01.2010Noví spoločníci:
      Peter Baričič Hlavná 183/258 Viničné 900 23
      Nový štatutárny orgán:
      konateľ
      Peter Baričič Hlavná 183/258 Viničné 900 23 Vznik funkcie: 26.04.1996
      22.01.2010Zrušeny spoločníci:
      Peter Baričič Palkovičova 226/1 Bratislava
      Zrušeny štatutárny orgán:
      Peter Baričič Palkovičova 226/1 Bratislava
      07.09.2000Zrušeny štatutárny orgán:
      konateľ
      28.08.2000Noví spoločníci:
      Peter Baričič Palkovičova 226/1 Bratislava
      Nový štatutárny orgán:
      konateľ
      Peter Baričič Palkovičova 226/1 Bratislava
      27.08.2000Zrušeny spoločníci:
      Peter Baričič Palkovičova 226/1 Bratislava
      Karol Filkorn Vavilovova 24 Bratislava
      Zrušeny štatutárny orgán:
      konatelia
      Peter Baričič Palkovičova 226/1 Bratislava
      Karol Filkorn Vavilovova 24 Bratislava
      26.04.1996Nové obchodné meno:
      B.F. - stav. spol.s r.o.
      Nové sidlo:
      461 Viničné 900 23
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      maloobchodná činnosť v rozsahu voľnej živnosti
      veľkoobchodná činnosť v rozsahu voľnej živnosti
      murárske práce
      obklady a dlažby
      montáž plastických okien
      Noví spoločníci:
      Peter Baričič Palkovičova 226/1 Bratislava
      Karol Filkorn Vavilovova 24 Bratislava
      Nový štatutárny orgán:
      konatelia
      Peter Baričič Palkovičova 226/1 Bratislava
      Karol Filkorn Vavilovova 24 Bratislava