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AVITA Bratislava - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name AVITA Bratislava
PIN 34147586
TIN 2020364720
VAT number SK2020364720
Date create 01 October 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat AVITA Bratislava
Štefánikova 22
94901
Nitra
Financial information
Sales and income 932 840 €
Profit 18 114 €
Capital 217 281 €
Own capital -367 940 €
Contact Information
Email avita@stonline.sk
Phone(s) 0566683550, 0566683551
Mobile phone(s) +421911776140
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 210,617
A. Non-current assets r. 03 + r. 11 + r. 21 11,246
A.II. Non-current tangible assets total (r. 12 to r. 20) 11,246
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 11,246
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 198,827
B.I. Total inventory (r. 35 to r. 40) 24,292
B.I.1. Material (112, 119, 11X) - /191, 19X/ 117
5. Goods (132, 133, 13X, 139) - /196, 19X/ 24,175
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 166,601
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 166,538
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 166,538
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 63
B.V. Financial accounts r. 72 + r. 73 7,934
B.V.1. Money (211, 213, 21X) 415
2. Bank accounts (221A, 22X +/- 261) 7,519
C. Total accruals (r. 75 to r. 78) 544
2. Prepaid expenses short-term (381A, 382A) 544
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 210,617
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -349,825
A.I. Capital sum (r. 82 to r. 84) 6,241
A.I.1. Share capital (411 or +/- 491) 6,639
3. Receivables for subscribed capital (/-/353) -398
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 -374,844
2. Accumulated losses from previous years (/-/429) -374,844
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) 18,114
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 558,791
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 290
9. Liabilities from social fund (472) 290
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 558,010
B.IV.1. Trade payables total (r. 124 to r. 126) 535,451
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 535,451
6. Liabilities to employees (331, 333, 33X, 479A) 4,093
7. Liabilities from social insurance (336) 2,414
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 16,052
B.V. Short-term provisions r. 137 + r. 138 491
2. Other reserves (323A, 32X, 459A, 45XA) 491
C. Total accruals (r. 142 to r. 145) 1,651
2. Accrued expenses kratkodobé (383A) 1,651
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 896,063
** Income from the economic activity of the total sum (r. 03 to r. 09) 932,840
I. Revenues from the sale of goods (604, 607) 896,063
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 2,545
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 34,232
** 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. 26 912,932
A. The costs incurred for the purchase of goods sold (504, 507) 676,262
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 15,437
D. Services (účtová group of 51) 140,712
E. Personnel expenses (r. 16 to r. 19) 71,035
E.1. Wages and salaries (521, 522) 51,051
3. The cost of social insurance (524, 525, 526) 17,137
4. Social expenses (527, 528) 2,847
F. Taxes and fees (účtová group of 53) 545
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 2,979
G.1. Depreciation of intangible assets and property, plant and equipment (551) 2,979
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5,962
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 19,908
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 63,652
** 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. 54 355
Q. Other expenses on financial activities (568, 569) 355
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -354
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 19,554
R. Income tax (r. 58 + r. 59) 1,440
R.1. Income tax expense current (591, 595) 1,440
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 18,114
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :34147586 TIN: 2020364720 VAT number: SK2020364720
  • Registered seat: AVITA Bratislava, Štefánikova 22, 94901, Nitra
  • Date create: 01 October 1996
    • History of changes in the company and the presentation of trade registers:
      06.07.1998Nové sidlo:
      Štefánikova 22 Nitra 949 01
      Nový štatutárny orgán:
      Ing. Rudolf Juriga Šumavská 1087/4 Nitra
      05.07.1998Zrušené sidlo:
      67 Rovinka 900 41
      Zrušeny štatutárny orgán:
      Ing. Jaroslav Štefanec Bakošova 2 Bratislava
      15.04.1998Noví spoločníci:
      Kávoviny Pardubice, a.s IČO: 15 050 840 Jana Palacha 515 Pardubice Česká republika
      14.04.1998Zrušeny spoločníci:
      Kávoviny Pardubice, a.s IČO: 15 050 840 Jana Palacha 515 Pardubice Česká republika
      Ing. Anton Čihovský , CSc. Fialkové údolie 38 Bratislava
      Ing. Jaroslav Štefanec Bakošova 2 Bratislava
      01.10.1996Nové obchodné meno:
      AVITA Bratislava s.r.o.
      Nové sidlo:
      67 Rovinka 900 41
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovateľská činnosť
      sprostredkovanie nákupu a predaja hnuteľného a nehnuteľného majetku - činnosť realitnej kancelárie
      výroba potravín a nápojov
      Noví spoločníci:
      Kávoviny Pardubice, a.s IČO: 15 050 840 Jana Palacha 515 Pardubice Česká republika
      Ing. Anton Čihovský , CSc. Fialkové údolie 38 Bratislava
      Ing. Jaroslav Štefanec Bakošova 2 Bratislava
      Nový štatutárny orgán:
      konateľ
      Ing. Jaroslav Štefanec Bakošova 2 Bratislava