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BEZ-AIR Slovakia - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BEZ-AIR Slovakia
PIN 35700491
TIN 2020340883
VAT number SK2020340883
Date create 11 October 1996
Company category Spoločnosť s ručením obmedzeným
Registered seat BEZ-AIR Slovakia
Hattalova 22
83101
Bratislava
Financial information
Sales and income 377 275 €
Profit 636 €
Capital 129 901 €
Own capital 8 758 €
Contact Information
Email info@bez-air.sk
Phone(s) 0244450156, 0244450157, 0244453703, 0244458279, 0249111211, 0249111260, 0905468753
Mobile phone(s) 0905468753
Fax(es) 0249111209
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 133,839
A. Non-current assets r. 03 + r. 11 + r. 21 38,044
A.II. Non-current tangible assets total (r. 12 to r. 20) 37,753
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 37,735
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 18
A.III. Non-current financial assets total (r. 22-r. 32) 291
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 291
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 92,644
B.I. Total inventory (r. 35 to r. 40) 12,614
B.I.1. Material (112, 119, 11X) - /191, 19X/ 13,476
6. Advance payments for inventory (314A) - /391A/ -862
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 32,910
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 32,910
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 32,910
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 3,408
6. Social security (336) - /391A/ 2,378
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 1,030
B.V. Financial accounts r. 72 + r. 73 43,712
B.V.1. Money (211, 213, 21X) 4,977
2. Bank accounts (221A, 22X +/- 261) 38,735
C. Total accruals (r. 75 to r. 78) 3,151
2. Prepaid expenses short-term (381A, 382A) 3,151
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 133,839
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 49,804
A.I. Capital sum (r. 82 to r. 84) 7,369
A.I.1. Share capital (411 or +/- 491) 7,369
A.III. Other capital funds (413) 31,811
A.IV. The legal reserve funds r. 88 + r. 89 730
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 730
A.VII. Profit / loss from previous years r. 98 + r. 99 9,258
A.VII.1. Retained earnings from previous years (428) 9,323
2. Accumulated losses from previous years (/-/429) -65
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) 636
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 84,035
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 19,481
9. Liabilities from social fund (472) 6,326
10. Other long-term liabilities (336, 372A, 474A, 47XA) 13,155
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 36,554
B.IV.1. Trade payables total (r. 124 to r. 126) 25,173
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 25,173
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) -280
6. Liabilities to employees (331, 333, 33X, 479A) 6,197
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 7,002
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) -1,538
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 28,000
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 377,276
** Income from the economic activity of the total sum (r. 03 to r. 09) 377,275
III. Revenues from sale of services (602, 606) 363,451
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 13,824
** 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. 26 375,922
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 35,069
D. Services (účtová group of 51) 70,052
E. Personnel expenses (r. 16 to r. 19) 246,817
E.1. Wages and salaries (521, 522) 192,731
3. The cost of social insurance (524, 525, 526) 49,151
4. Social expenses (527, 528) 4,935
F. Taxes and fees (účtová group of 53) 918
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 23,066
G.1. Depreciation of intangible assets and property, plant and equipment (551) 23,066
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 1,353
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 258,330
** 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. 54 238
Q. Other expenses on financial activities (568, 569) 238
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -237
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,116
R. Income tax (r. 58 + r. 59) 480
R.1. Income tax expense current (591, 595) 480
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 636
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35700491 TIN: 2020340883 VAT number: SK2020340883
  • Registered seat: BEZ-AIR Slovakia, Hattalova 22, 83101, Bratislava
  • Date create: 11 October 1996
  • Directors:
    Person Function Registered seat Date
    Ladislav Ležanský Roľnícka 9200/358 Bratislava 831 52 11.10.1996
  • Owners:
    Person Function Share Registered seat
    Ladislav Ležanský 3 751 € (50.9%) Roľnícka 9200/358 Bratislava 831 52
    Tomáš Klusáček 3 618 € (49.1%) Hybešova 11/550 Praha 8 186 00 Česká republika
    • History of changes in the company and the presentation of trade registers:
      18.05.2011Nový štatutárny orgán:
      Ladislav Ležanský Roľnícka 9200/358 Bratislava 831 52 Vznik funkcie: 11.10.1996
      17.05.2011Zrušeny štatutárny orgán:
      Ladislav Ležanský Pekná cesta 21 Bratislava 831 05 Vznik funkcie: 11.10.1996
      29.07.2003Nový štatutárny orgán:
      Ladislav Ležanský Pekná cesta 21 Bratislava 831 05 Vznik funkcie: 11.10.1996
      28.07.2003Zrušeny štatutárny orgán:
      Ladislav Ležanský Pekná cesta 21 Bratislava 831 05
      31.12.1997Noví spoločníci:
      Ladislav Ležanský Roľnícka 9200/358 Bratislava 831 52
      Tomáš Klusáček Hybešova 11/550 Praha 8 186 00 Česká republika
      30.12.1997Zrušeny spoločníci:
      Ladislav Ležanský Pekná cesta 21 Bratislava 831 05
      Petr Bezděk Na Volánové 17 Praha 6 Česká republika
      Monika Bezděková Na Volánové 17 Praha 6 Praha 1
      Tomáš Klusáček Hybešova 11/550 Praha 8 186 00 Česká republika
      Ján Rozlivka Dukelská 309 Milovice Česká republika
      11.10.1996Nové obchodné meno:
      BEZ-AIR Slovakia, spol. s r.o.
      Nové sidlo:
      Hattalova 22 Bratislava 831 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa a predaj tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti /maloobchod/
      kúpa a predaj tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti /veľkoobchod/
      sprostredkovanie nákupu a predaja tovarov a sprostredkovanie výkonu služieb
      reklamná činnosť
      baliace činnosti
      Noví spoločníci:
      Ladislav Ležanský Pekná cesta 21 Bratislava 831 05
      Petr Bezděk Na Volánové 17 Praha 6 Česká republika
      Monika Bezděková Na Volánové 17 Praha 6 Praha 1
      Tomáš Klusáček Hybešova 11/550 Praha 8 186 00 Česká republika
      Ján Rozlivka Dukelská 309 Milovice Česká republika
      Nový štatutárny orgán:
      konatelia
      Ladislav Ležanský Pekná cesta 21 Bratislava 831 05