Create Invoice

SELIMKO - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name SELIMKO
PIN 34147144
TIN 2020378932
VAT number SK2020378932
Date create 24 September 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat SELIMKO
Ľudovíta Fullu 1
84105
Bratislava
Financial information
Sales and income 27 570 €
Profit 418 €
Capital 17 799 €
Own capital 10 881 €
Contact Information
Email pjprestauracia@gmail.com
Phone(s) 0265411736
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 34,698
A. Non-current assets r. 03 + r. 11 + r. 21 1,354
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
A.I.1. Capitalised development costs (012) - /072, 091A/ 0
2. Software (013) - /073, 091A/ 0
3. Valuable rights (014) - /074, 091A/ 0
4. Goodwill (015) - /075, 091A/ 0
5. Other non-current intangible assets (019, 01X) - /079, 07X, 091A/ 0
6. Acquired long-term intangible assets (041) - /093/ 0
7. Advances on long-term intangible assets (051) - /095A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 1,354
A.II.1. Land (031) - /092A/ 0
2. Buildings (021) - /081, 092A/ 0
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 1,354
4. Production units of permanent crops (025) - /085, 092A/ 0
5. Basic herd and draft animals (026) - /086, 092A/ 0
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 0
7. Acquired long-term tangible assets (042) - /094/ 0
8. Advances on long-term tangible assets (052) - /095A/ 0
9. The impairment loss to the acquired assets (+/- 097) +/- 098 0
A.III. Non-current financial assets total (r. 22-r. 32) 0
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 0
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 0
3. Other feasible securities and shares (063A) - /096A/ 0
4. Loans to affiliated entities (066A) - /096A/ 0
5. Borrowings under the proportionate participation in addition to affiliated entities (066A) - /096A/ 0
6. Other loans (067A) - /096A/ 0
7. Debt securities and other long-term financial assets (065A, 069A,06XA) - /096A/ 0
8. Loans and other long-term financial assets with a remaining maturity of not more than one year (066A, 067A, 069A, 06XA) - /096A/ 0
9. Accounts in banks with a commitment longer than one year (22XA) 0
10. Acquisition total non-current financial assets (043) - /096A/ 0
11. Advances on long-term financial assets (053) - /095A/ 0
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 33,344
B.I. Total inventory (r. 35 to r. 40) 0
B.I.1. Material (112, 119, 11X) - /191, 19X/ 0
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 0
3. Products (123) - /194/ 0
4. Animals (124) - /195/ 0
5. Goods (132, 133, 13X, 139) - /196, 19X/ 0
6. Advance payments for inventory (314A) - /391A/ 0
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 0
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 0
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA) - 391A 0
6. Receivables from derivative operations (373A, 376A) 0
7. Other receivables (335A, 336, 33XA, 371A, 374A, 375A, 378A) - /391A/ 0
8. Deferred tax asset (481A) 0
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 10,138
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 9,644
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.b. Trade receivables in the framework of the proportionate participation of the addition of receivables to affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 0
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 9,644
2. Net value of contract (316A) 0
3. Other loans to affiliated entities (351A) - /391A/ 0
4. Other claims within the proportionate participation of the addition of receivables to affiliated entities (351A) - /391A/ 0
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 0
6. Social security (336) - /391A/ 345
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 0
8. Receivables from derivative operations (373A, 376A) 0
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 149
B.IV. Short-term financial assets total (r. 67 to r. 70) 0
B.IV.1. Short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
2. Short-term financial assets without short-term financial assets in affiliated entities (251A, 253A, 256A, 257A, 25XA) - /291A, 29XA/ 0
3. Own shares and own business shares (252) 0
4. Acquisition total short-term financial assets (259, 314A) - /291A/ 0
B.V. Financial accounts r. 72 + r. 73 23,206
B.V.1. Money (211, 213, 21X) 13,223
2. Bank accounts (221A, 22X +/- 261) 9,983
C. Total accruals (r. 75 to r. 78) 0
C.1. Prepaid expenses long-term (381A, 382A) 0
2. Prepaid expenses short-term (381A, 382A) 0
3. Accrued income long-term (385A) 0
4. Accrued income short-term (385A) 0
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 34,698
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 11,299
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 0
A.V Other funds from profit r. 91 + r. 92 0
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 0
A.VII. Profit / loss from previous years r. 98 + r. 99 4,242
A.VII.1. Retained earnings from previous years (428) 4,242
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) 418
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 23,399
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 24
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
9. Liabilities from social fund (472) 24
B.II. Long-term provisions r. 119 + r. 120 0
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 23,375
B.IV.1. Trade payables total (r. 124 to r. 126) 17,036
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 17,036
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 5,836
6. Liabilities to employees (331, 333, 33X, 479A) 57
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 444
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 2
B.V. Short-term provisions r. 137 + r. 138 0
C. Total accruals (r. 142 to r. 145) 0
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 27,570
** Income from the economic activity of the total sum (r. 03 to r. 09) 27,570
I. Revenues from the sale of goods (604, 607) 27,570
** 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 27,035
A. The costs incurred for the purchase of goods sold (504, 507) 10,678
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 5,199
D. Services (účtová group of 51) 10,410
E. Personnel expenses (r. 16 to r. 19) 0
F. Taxes and fees (účtová group of 53) 123
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 625
G.1. Depreciation of intangible assets and property, plant and equipment (551) 625
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 535
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 1,283
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 0
IX. Income from non-current financial assets total (r. 32 to r. 34) 0
X. Proceeds from short-term financial assets total (r. 36 to r. 38) 0
XI. Interest income (r. 40 + r. 41) 0
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 117
N. Interest cost (r. 50 + r. 51) 0
Q. Other expenses on financial activities (568, 569) 117
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -117
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 418
R. Income tax (r. 58 + r. 59) 0
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 418
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :34147144 TIN: 2020378932 VAT number: SK2020378932
  • Registered seat: SELIMKO, Ľudovíta Fullu 1, 84105, Bratislava
  • Date create: 24 September 1996
  • Directors:
    Person Function Registered seat Date
    Peter Pátek Husova 13 Bratislava 23.05.2000
  • Owners:
    Person Function Share Registered seat
    Peter Pátek 13 280 € (100%) Husova 13 Bratislava
    • History of changes in the company and the presentation of trade registers:
      23.05.2000Nové sidlo:
      Ľudovíta Fullu 1 Bratislava 841 05
      Noví spoločníci:
      Peter Pátek Husova 13 Bratislava
      Nový štatutárny orgán:
      Peter Pátek Husova 13 Bratislava
      22.05.2000Zrušené sidlo:
      Zápotočie 739 Jablonica 906 32
      Zrušeny spoločníci:
      Ing. Ferdinand Bartal Hollého 752 Senica
      Igor Horník Zápotočie 739 Jablonica
      Edita Hrubá Hviezdoslavova 322/49 Senica
      Mgr. Miroslava Lazáriková Vajanského 7 Skalica
      Zrušeny štatutárny orgán:
      Ing. Ferdinand Bartal Hollého 725 Senica
      Igor Horník Zápotočie 739 Jablonica
      Mgr. Miroslava Lazáriková Vajanského 7 Skalica
      24.09.1996Nové obchodné meno:
      SELIMKO, spol. s r.o.
      Nové sidlo:
      Zápotočie 739 Jablonica 906 32
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      výroba nápojových koncentrátov a nealkohoholických nápojov
      kúpa tovaru za účelom jeho ďalšieho predaja v rozsahu voľnej živnosti
      sprostredkovanie obchodnej činnosti
      Noví spoločníci:
      Ing. Ferdinand Bartal Hollého 752 Senica
      Igor Horník Zápotočie 739 Jablonica
      Edita Hrubá Hviezdoslavova 322/49 Senica
      Mgr. Miroslava Lazáriková Vajanského 7 Skalica
      Nový štatutárny orgán:
      konateľ
      Ing. Ferdinand Bartal Hollého 725 Senica
      Igor Horník Zápotočie 739 Jablonica
      Mgr. Miroslava Lazáriková Vajanského 7 Skalica