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FOREVER LIVING PRODUCTS SLOVAK REPUBLIC - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name FOREVER LIVING PRODUCTS SLOVAK REPUBLIC
PIN 35711248
TIN 2020265588
VAT number SK2020265588
Date create 03 March 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat FOREVER LIVING PRODUCTS SLOVAK REPUBLIC
Priemyselná 1/A
82108
Bratislava
Financial information
Sales and income 4 596 442 €
Profit 73 759 €
Capital 1 217 043 €
Own capital 609 780 €
Contact Information
Phone(s) 0243337909, 0243426034, 0254416961, 0254418794, 0254419103, 0254643402, 0254643403, 0254643412, 0254
Fax(es) 0254419103
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,536,189
A. Non-current assets r. 03 + r. 11 + r. 21 1,623
A.I. Non-current intangible assets total (r. 04 to r. 10) 789
2. Software (013) - /073, 091A/ 789
A.II. Non-current tangible assets total (r. 12 to r. 20) 834
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 834
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,533,368
B.I. Total inventory (r. 35 to r. 40) 270,987
5. Goods (132, 133, 13X, 139) - /196, 19X/ 270,987
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 94,921
8. Deferred tax asset (481A) 94,921
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 73,387
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 71,853
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 71,853
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 1,534
B.V. Financial accounts r. 72 + r. 73 1,094,073
B.V.1. Money (211, 213, 21X) 18,342
2. Bank accounts (221A, 22X +/- 261) 1,075,731
C. Total accruals (r. 75 to r. 78) 1,198
C.1. Prepaid expenses long-term (381A, 382A) 1,198
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,536,189
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 683,538
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 8,962
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 8,962
A.VII. Profit / loss from previous years r. 98 + r. 99 594,178
A.VII.1. Retained earnings from previous years (428) 594,178
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) 73,759
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 852,572
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 580
9. Liabilities from social fund (472) 580
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 703,933
B.IV.1. Trade payables total (r. 124 to r. 126) 573,863
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 573,863
6. Liabilities to employees (331, 333, 33X, 479A) 13,958
7. Liabilities from social insurance (336) 8,503
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 107,609
B.V. Short-term provisions r. 137 + r. 138 148,059
2. Other reserves (323A, 32X, 459A, 45XA) 148,059
C. Total accruals (r. 142 to r. 145) 79
2. Accrued expenses kratkodobé (383A) 79
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 4,587,459
** Income from the economic activity of the total sum (r. 03 to r. 09) 4,596,442
I. Revenues from the sale of goods (604, 607) 4,475,530
III. Revenues from sale of services (602, 606) 111,928
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 8,984
** 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 4,424,390
A. The costs incurred for the purchase of goods sold (504, 507) 1,092,780
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 71,280
D. Services (účtová group of 51) 2,800,533
E. Personnel expenses (r. 16 to r. 19) 308,137
E.1. Wages and salaries (521, 522) 220,437
3. The cost of social insurance (524, 525, 526) 77,562
4. Social expenses (527, 528) 10,138
F. Taxes and fees (účtová group of 53) 437
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 3,460
G.1. Depreciation of intangible assets and property, plant and equipment (551) 3,460
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 147,763
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 172,052
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 622,865
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 4,181
XI. Interest income (r. 40 + r. 41) 572
2. Other interest income (662A) 572
XII. Foreign exchange gains (663) 3,599
XIV. Other income from financial activities (668) 10
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 23,937
O. Exchange rate losses (563) 1,688
Q. Other expenses on financial activities (568, 569) 22,249
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -19,756
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 152,296
R. Income tax (r. 58 + r. 59) 78,537
R.1. Income tax expense current (591, 595) 90,583
2. Deferred income taxes (+/-) (592) -12,046
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 73,759
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35711248 TIN: 2020265588 VAT number: SK2020265588
  • Registered seat: FOREVER LIVING PRODUCTS SLOVAK REPUBLIC, Priemyselná 1/A, 82108, Bratislava
  • Date create: 03 March 1997
  • Directors:
    Person Function Registered seat Date
    Ivan Kiszling Palkovičova 13 Bratislava 821 08 09.12.1998
  • Owners:
    Person Function Share Registered seat
    Forever Living Products Foreign, L.L.C. 996 € (15%) Scottsdale, Arizona 852 58 Spojená štáty americké
    FOREVER LIVING PRODUCTS SLOVAK REPUBLIK, L.L.C. 5 643 € (85%) Scottsdale, Arizona 852 58 Spojená štáty americké
    • History of changes in the company and the presentation of trade registers:
      16.05.2009Nové sidlo:
      Priemyselná 1/A Bratislava 821 08
      15.05.2009Zrušené sidlo:
      Radvanská 32 Bratislava 811 01
      25.07.2008Noví spoločníci:
      Forever Living Products Foreign, L.L.C. East McCormick Parkway 135S 7501 Scottsdale, Arizona 852 58 Spojená štáty americké
      FOREVER LIVING PRODUCTS SLOVAK REPUBLIK, L.L.C. E. McCormick Pkwy 200S 7501 Scottsdale, Arizona 852 58 Spojená štáty americké
      24.07.2008Zrušeny spoločníci:
      Rex Maughan 1200 S. Priest Tempe 858 02 Arizona, USA
      13.06.2003Nový štatutárny orgán:
      Ivan Kiszling Palkovičova 13 Bratislava 821 08 Vznik funkcie: 09.12.1998
      12.06.2003Zrušeny štatutárny orgán:
      Ivan Kiszling Palkovičova 13 Bratislava 821 08
      24.08.1999Nový štatutárny orgán:
      Ivan Kiszling Palkovičova 13 Bratislava 821 08
      23.08.1999Zrušeny štatutárny orgán:
      Daniela Bártu Vratislavská 358 Praha 8 181 00 Česká republika dlhodobý pobyt na území SR : Javorinská 1791/16 Bratislava
      27.11.1998Noví spoločníci:
      Rex Maughan 1200 S. Priest Tempe 858 02 Arizona, USA
      26.11.1998Zrušeny spoločníci:
      Rex Maughan 1200 S. Priest Tempe 858 02 Arizona, USA
      19.12.1997Nové sidlo:
      Radvanská 32 Bratislava 811 01
      18.12.1997Zrušené sidlo:
      Cukrová 14 Bratislava 813 39
      03.03.1997Nové obchodné meno:
      FOREVER LIVING PRODUCTS SLOVAK REPUBLIC, s.r.o.
      Nové sidlo:
      Cukrová 14 Bratislava 813 39
      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:
      Rex Maughan 1200 S. Priest Tempe 858 02 Arizona, USA
      Nový štatutárny orgán:
      konateľ
      Daniela Bártu Vratislavská 358 Praha 8 181 00 Česká republika dlhodobý pobyt na území SR : Javorinská 1791/16 Bratislava