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BT Optika - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BT Optika
PIN 34151559
TIN 2020206573
VAT number SK2020206573
Date create 09 December 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat BT Optika
Bernolákova 2422/32
90101
Malacky
Financial information
Sales and income 232 955 €
Profit 17 990 €
Capital 41 346 €
Own capital 27 315 €
Contact Information
Phone(s) 0347723065, 0905934504
Mobile phone(s) 0905934504
Fax(es) 0347723065
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 34,468
A. Non-current assets r. 03 + r. 04 + r. 09 34,468
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 34,468
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 34,977
A.III. Non-current financial assets total (r. 10-r. 13) 410
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 521
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 9,598
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 69,445
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 25,294
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 17,990
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 44,151
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 1,847
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 42,304
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 33,037
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 5,107
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 4,160
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 232,955
I. Revenues from the sale of goods (604, 607) 226,743
II. Revenues from sales of own products and services (601, 602, 606) 4,212
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 2,000
* The cost of economic activity total total (r. 09 to r. 17) 206,782
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 89,516
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 19,524
C. Services (účtová group of 51) 29,152
D. Personal expenses (účtová group of 52) 59,831
E. Taxes and fees (účtová group of 53) 172
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,883
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 3,704
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 26,173
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 92,763
* Costs for financial activities total sum (r. 28 to r. 33) 2,270
O. Other expenses on financial activities (568, 569) 2,270
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,270
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 23,903
P. Income tax expense (591, 595) 5,913
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 17,990
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :34151559 TIN: 2020206573 VAT number: SK2020206573
  • Registered seat: BT Optika, Bernolákova 2422/32, 90101, Malacky
  • Date create: 09 December 1996
  • Directors:
    Person Function Registered seat Date
    Marta Bednáriková Bernolákova 2422/32 Malacky 901 01 09.12.1996
    Mária Takáčová Šustekova 13 Bratislava 851 04 09.12.1996
  • Owners:
    Person Function Share Registered seat
    Marta Bednáriková 3 320 € (50%) Bernolákova 2422/32 Malacky 901 01
    Mária Takáčová 3 320 € (50%) Šustekova 13 Bratislava 851 04
    • History of changes in the company and the presentation of trade registers:
      17.08.1998Noví spoločníci:
      Marta Bednáriková Bernolákova 2422/32 Malacky 901 01
      Mária Takáčová Šustekova 13 Bratislava 851 04
      16.08.1998Zrušeny spoločníci:
      Marta Bednáriková Bernolákova 2422/32 Malacky 901 01
      Mária Takáčová Šustekova 13 Bratislava 851 04
      06.05.1997Nové sidlo:
      Bernolákova 2422/32 Malacky 901 01
      05.05.1997Zrušené sidlo:
      Nádražná 23 Malacky 901 01
      09.12.1996Nové obchodné meno:
      BT Optika, s.r.o.
      Nové sidlo:
      Nádražná 23 Malacky 901 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      očná optika
      kúpa tovaru v rozsahu voľnej živnosti na účely jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru v rozsahu voľnej živnosti na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovateľská činnosť
      Noví spoločníci:
      Marta Bednáriková Bernolákova 2422/32 Malacky 901 01
      Mária Takáčová Šustekova 13 Bratislava 851 04
      Nový štatutárny orgán:
      konatelia
      Marta Bednáriková Bernolákova 2422/32 Malacky 901 01
      Mária Takáčová Šustekova 13 Bratislava 851 04