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SELGEN-Slovakia - Company Information, finance statistics

Date of updating data: 06.08.2015
Basic information
Business name SELGEN-Slovakia
PIN 35684143
TIN 2020826104
VAT number SK2020826104
Date create 14 February 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat SELGEN-Slovakia
Drevená 766/1
92401
Galanta
Financial information
Sales and income 410 207 €
Profit -5 980 €
Capital 248 701 €
Own capital 16 935 €
Contact Information
Phone(s) 0317805808
Mobile phone(s) 0903707209
Fax(es) 0317805686
Date of updating data: 06.08.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,992
A. Non-current assets r. 03 + r. 04 + r. 09 0
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 0
A.II.1. Land and buildings (021, 031, 042A, 052A) - /081, 092A, 094A, 095A/ 1,328
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 273,913
A.III. Non-current financial assets total (r. 10-r. 13) 251,644
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 17,053
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 275,905
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 10,827
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) 821
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 9,346
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -5,980
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 265,078
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 265,078
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 265,078
Date of updating data: 06.08.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 410,207
I. Revenues from the sale of goods (604, 607) 141,547
II. Revenues from sales of own products and services (601, 602, 606) 188,634
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 80
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 79,946
* The cost of economic activity total total (r. 09 to r. 17) 415,665
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 131,971
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 12,046
C. Services (účtová group of 51) 189,508
E. Taxes and fees (účtová group of 53) 176
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 81,964
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -5,458
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -3,344
* Revenues from financial activities total sum (r. 21 to r. 26) 805
VIII. Income from non-current financial assets (665) 800
X. Interest income (662) 4
XI. Foreign exchange gains (663) 1
* Costs for financial activities total sum (r. 28 to r. 33) 365
O. Other expenses on financial activities (568, 569) 365
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) 440
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -5,018
P. Income tax expense (591, 595) 962
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -5,980
Date of updating data: 06.08.2015
Date of updating data: 06.08.2015
  • PIN :35684143 TIN: 2020826104 VAT number: SK2020826104
  • Registered seat: SELGEN-Slovakia, Drevená 766/1, 92401, Galanta
  • Date create: 14 February 1996
    • History of changes in the company and the presentation of trade registers:
      17.07.2003Nové sidlo:
      Drevená 766/1 Galanta 924 01
      Noví spoločníci:
      Selgen a.s. Jankovcova 18 Praha 170 37 Česká republika
      Ing. Vincent Iványi Krásna 1089/43 Galanta
      Nový štatutárny orgán:
      konateľ
      Ing. Alexander Matlák Rosná 2120/40 Senec Vznik funkcie: 19.02.2003
      16.07.2003Zrušené sidlo:
      Sekurisova 16 Bratislava 840 02
      Zrušeny spoločníci:
      Selgen a.s. Jankovcova 18 Praha 170 37 Česká republika
      Zrušeny štatutárny orgán:
      konateľ
      Ing. Antonín Klimeš Kudlákova 3 Bratislava Vznik funkcie: 14.02.1996 Skončenie funkcie: 19.02.2003
      04.11.1998Nové sidlo:
      Sekurisova 16 Bratislava 840 02
      Noví spoločníci:
      Selgen a.s. Jankovcova 18 Praha 170 37 Česká republika
      03.11.1998Zrušené sidlo:
      Lamačská cesta 8 Bratislava 817 14
      Zrušeny spoločníci:
      Selgen a.s. Jankovcova 18 Praha 170 37 Česká republika
      14.02.1996Nové obchodné meno:
      SELGEN-Slovakia, spol. s r.o.
      Nové sidlo:
      Lamačská cesta 8 Bratislava 817 14
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      zaistenie šľachtenia polných plodín
      výroba, nákup a predaj osív
      Noví spoločníci:
      Selgen a.s. Jankovcova 18 Praha 170 37 Česká republika
      Nový štatutárny orgán:
      konateľ
      Ing. Antonín Klimeš Kudlákova 3 Bratislava Vznik funkcie: 14.02.1996 Skončenie funkcie: 19.02.2003