Create Invoice

PIO CHEMPIK GS - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PIO CHEMPIK GS
PIN 35723785
TIN 2020267755
VAT number SK2020267755
Date create 30 July 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat PIO CHEMPIK GS
Fraňa Kráľa 16
81105
Bratislava
Financial information
Sales and income 94 261 €
Profit 7 302 €
Capital 255 242 €
Own capital 207 768 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 11,451
A. Non-current assets r. 03 + r. 04 + r. 09 11,451
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 11,451
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 227,407
A.III. Non-current financial assets total (r. 10-r. 13) 63,415
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 163,992
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 238,858
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 215,069
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.V. Retained earnings or accumulated losses from previous years (428, /-/429) 201,127
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 7,302
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 23,789
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) 1,043
B.II. Long-term provisions (451A, 459A, 45XA) 332
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 20,255
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 18,465
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 900
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 410
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 480
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 2,159
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) 94,261
II. Revenues from sales of own products and services (601, 602, 606) 92,374
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,887
* The cost of economic activity total total (r. 09 to r. 17) 80,471
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 7,048
C. Services (účtová group of 51) 58,335
D. Personal expenses (účtová group of 52) 11,959
E. Taxes and fees (účtová group of 53) 671
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 2,458
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 13,790
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 26,991
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 4,401
M. Interest expense (562) 844
O. Other expenses on financial activities (568, 569) 3,557
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -4,400
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 9,390
P. Income tax expense (591, 595) 2,088
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 7,302
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35723785 TIN: 2020267755 VAT number: SK2020267755
  • Registered seat: PIO CHEMPIK GS, Fraňa Kráľa 16, 81105, Bratislava
  • Date create: 30 July 1997
  • Directors:
    Person Function Registered seat Date
    Ing. Bohumil Levčík Pezinská 26 Vinosady 902 01 30.07.1997
  • Owners:
    Person Function Share Registered seat
    Ing. Bohumil Levčík 3 320 € (50%) Pezinská 26 Vinosady 902 01
    Ing. Milan Bohuš 3 320 € (50%) Bratislava 841 08
    • History of changes in the company and the presentation of trade registers:
      19.10.1998Noví spoločníci:
      Ing. Bohumil Levčík Pezinská 26 Vinosady 902 01
      Ing. Milan Bohuš J. Poničana 13 Bratislava 841 08
      18.10.1998Zrušeny spoločníci:
      PIO CHEMPIK Bratislava, a.s. IČO: 31 407 242 Banícka 8 Bratislava 811 04
      Ing. Milan Bohuš J.Poničana 13 Bratislava 841 08
      Ing. Bohumil Levčík Pezinská 26 Vinosady 902 01
      30.07.1997Nové obchodné meno:
      PIO CHEMPIK GS, s.r.o.
      Nové sidlo:
      Fraňa Kráľa 16 Bratislava 811 05
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      geodetické a kartografické práce
      obchodná činnosť v rozsahu voľnej živnosti
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi /maloobchod/ alebo na účely jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/
      sprostredkovateľská činnosť
      počítačové spracovanie dokumentácie
      Noví spoločníci:
      PIO CHEMPIK Bratislava, a.s. IČO: 31 407 242 Banícka 8 Bratislava 811 04
      Ing. Milan Bohuš J.Poničana 13 Bratislava 841 08
      Ing. Bohumil Levčík Pezinská 26 Vinosady 902 01
      Nový štatutárny orgán:
      konateľ
      Ing. Bohumil Levčík Pezinská 26 Vinosady 902 01