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Fénix Bratislava - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Fénix Bratislava
PIN 35730854
TIN 2020268789
VAT number SK2020268789
Date create 30 October 1997
Company category Spoločnosť s ručením obmedzeným
Registered seat Fénix Bratislava
Jána Zigmundíka 296/6
92203
Bratislava
Financial information
Sales and income 1 153 890 €
Profit 72 368 €
Capital 587 001 €
Own capital 569 847 €
Contact Information
Email fenix@fenixgroup.sk
Website http://www.fenix.cz
Phone(s) +421337732491, +421337732492, +421337791238
Fax(es) 0337791238
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 7,729
A. Non-current assets r. 03 + r. 04 + r. 09 7,729
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 7,729
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 771,019
A.III. Non-current financial assets total (r. 10-r. 13) 401,973
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 7,313
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 246,752
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 778,748
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 622,170
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.II. Capital funds (412, 413, 417, 418) 332
A.III. Funds from profit (421, 422, 423, 427, 42X) 833
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 541,998
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 72,368
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 156,578
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) 1,284
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 155,294
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 111,644
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,800
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 38,423
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 3,427
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) 1,153,890
I. Revenues from the sale of goods (604, 607) 902,556
II. Revenues from sales of own products and services (601, 602, 606) 250,530
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 804
* The cost of economic activity total total (r. 09 to r. 17) 1,055,298
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 737,259
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 70,479
C. Services (účtová group of 51) 175,035
D. Personal expenses (účtová group of 52) 61,524
E. Taxes and fees (účtová group of 53) 756
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 3,377
H. Allowance for bad debts (+/- 547) 3,928
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,940
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 98,592
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 170,313
* Revenues from financial activities total sum (r. 21 to r. 26) 841
X. Interest income (662) 841
* Costs for financial activities total sum (r. 28 to r. 33) 5,937
N. Exchange rate losses (563) 1,065
O. Other expenses on financial activities (568, 569) 4,872
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -5,096
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 93,496
P. Income tax expense (591, 595) 21,128
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 72,368
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35730854 TIN: 2020268789 VAT number: SK2020268789
  • Registered seat: Fénix Bratislava, Jána Zigmundíka 296/6, 92203, Bratislava
  • Date create: 30 October 1997
    • History of changes in the company and the presentation of trade registers:
      13.07.1999Nové sidlo:
      Jána Zigmundíka 296/6 Vrbové 922 03
      Noví spoločníci:
      Ing. Pavel Stratil Vychodilova 14 Brno Česká republika
      Nový štatutárny orgán:
      Marián Boor Sídlisko 9.mája 319/1 Vrbové
      12.07.1999Zrušené sidlo:
      Dostojevského rad 1 Bratislava 811 09
      Zrušeny spoločníci:
      Ing. Pavel Stratil Vychodilova 14 Brno Česká republika
      Zrušeny štatutárny orgán:
      Zdenka Šedivá Dostojevského rad 1 Bratislava 811 09
      30.10.1997Nové obchodné meno:
      Fénix Bratislava, spol. s r.o.
      Nové sidlo:
      Dostojevského rad 1 Bratislava 811 09
      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
      poradenská činnosť v oblasti obchodu
      reklamná činnosť
      prieskum trhu
      Noví spoločníci:
      Ing. Pavel Stratil Vychodilova 14 Brno Česká republika
      Nový štatutárny orgán:
      konatelia
      Zdenka Šedivá Dostojevského rad 1 Bratislava 811 09