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ANGE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name ANGE
PIN 35695331
TIN 2020310325
VAT number SK2020310325
Date create 29 July 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat ANGE
Malokarpatské nám. 2
84103
Bratislava
Financial information
Sales and income 835 220 €
Profit 17 751 €
Capital 119 627 €
Own capital 15 515 €
Contact Information
Email angelika.semancikova@gmail.com
Phone(s) 0264789835
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 141,781
A. Non-current assets r. 03 + r. 11 + r. 21 913
A.II. Non-current tangible assets total (r. 12 to r. 20) 913
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 913
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 140,117
B.I. Total inventory (r. 35 to r. 40) 42,779
5. Goods (132, 133, 13X, 139) - /196, 19X/ 42,779
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 86,553
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 62,564
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 62,564
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 23,964
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 25
B.V. Financial accounts r. 72 + r. 73 10,785
B.V.1. Money (211, 213, 21X) 3,841
2. Bank accounts (221A, 22X +/- 261) 6,944
C. Total accruals (r. 75 to r. 78) 751
2. Prepaid expenses short-term (381A, 382A) 751
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 141,781
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 25,054
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
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) 17,751
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 116,727
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,277
9. Liabilities from social fund (472) 1,277
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 112,749
B.IV.1. Trade payables total (r. 124 to r. 126) 104,133
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 104,133
6. Liabilities to employees (331, 333, 33X, 479A) 4,447
7. Liabilities from social insurance (336) 2,725
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,444
B.V. Short-term provisions r. 137 + r. 138 2,701
2. Other reserves (323A, 32X, 459A, 45XA) 2,701
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 817,575
** Income from the economic activity of the total sum (r. 03 to r. 09) 835,220
I. Revenues from the sale of goods (604, 607) 817,575
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 17,645
** 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. 26 808,988
A. The costs incurred for the purchase of goods sold (504, 507) 686,187
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,928
D. Services (účtová group of 51) 9,700
E. Personnel expenses (r. 16 to r. 19) 109,996
E.1. Wages and salaries (521, 522) 79,747
3. The cost of social insurance (524, 525, 526) 26,716
4. Social expenses (527, 528) 3,533
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 407
G.1. Depreciation of intangible assets and property, plant and equipment (551) 407
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 770
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 26,232
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 119,760
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 3,379
Q. Other expenses on financial activities (568, 569) 3,379
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -3,379
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 22,853
R. Income tax (r. 58 + r. 59) 5,102
R.1. Income tax expense current (591, 595) 5,102
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 17,751
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35695331 TIN: 2020310325 VAT number: SK2020310325
  • Registered seat: ANGE, Malokarpatské nám. 2, 84103, Bratislava
  • Date create: 29 July 1996
  • Directors:
    Person Function Registered seat Date
    Mgr. Anna Kurilcová Jurigovo nám. 5 Bratislava 841 05 29.07.1996
  • Owners:
    Person Function Share Registered seat
    Mgr. Anna Kurilcová 3 319 € (50%) Jurigovo nám. 5 Bratislava 841 05
    Angelika Semančíková 3 319 € (50%) Karadžičova 6 Bratislava 821 08
    • History of changes in the company and the presentation of trade registers:
      07.04.2000Nové sidlo:
      Malokarpatské nám. 2 Bratislava 841 03
      06.04.2000Zrušené sidlo:
      Jelenia 24 Bratislava 811 05
      28.09.1998Noví spoločníci:
      Mgr. Anna Kurilcová Jurigovo nám. 5 Bratislava 841 05
      Angelika Semančíková Karadžičova 6 Bratislava 821 08
      27.09.1998Zrušeny spoločníci:
      Mgr. Anna Kurilcová Jurigovo nám. 5 Bratislava 841 05
      Angelika Semančíková Karadžičova 6 Bratislava 821 08
      29.05.1997Nové predmety činnosti:
      poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení v obore lekárenstvo
      29.07.1996Nové obchodné meno:
      ANGE s.r.o.
      Nové sidlo:
      Jelenia 24 Bratislava 811 05
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi (maloobchod)
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti (veľkoobchod)
      sprostredkovateľská činnosť
      Noví spoločníci:
      Mgr. Anna Kurilcová Jurigovo nám. 5 Bratislava 841 05
      Angelika Semančíková Karadžičova 6 Bratislava 821 08
      Nový štatutárny orgán:
      konatelia
      Mgr. Anna Kurilcová Jurigovo nám. 5 Bratislava 841 05