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ANJA AGROTECHNIK - Company Information, finance statistics

Date of updating data: 10.02.2016
Basic information
Business name ANJA AGROTECHNIK
PIN 35740761
TIN 2020229695
VAT number SK2020229695
Date create 09 February 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat ANJA AGROTECHNIK
Hlavná Paderovce 103/101
91930
Jaslovské Bohunice
Financial information
Sales and income 1 546 328 €
Profit -10 125 €
Date of updating data: 10.02.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,400,445
A. Non-current assets r. 03 + r. 11 + r. 21 137,941
A.II. Non-current tangible assets total (r. 12 to r. 20) 137,941
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 137,941
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,262,103
B.I. Total inventory (r. 35 to r. 40) 881,740
B.I.1. Material (112, 119, 11X) - /191, 19X/ 273
5. Goods (132, 133, 13X, 139) - /196, 19X/ 881,467
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 346,907
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 303,778
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 303,778
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 43,129
B.V. Financial accounts r. 72 + r. 73 33,456
B.V.1. Money (211, 213, 21X) 391
2. Bank accounts (221A, 22X +/- 261) 33,065
C. Total accruals (r. 75 to r. 78) 401
2. Prepaid expenses short-term (381A, 382A) 401
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,400,445
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 145,838
A.I. Capital sum (r. 82 to r. 84) 100,000
A.I.1. Share capital (411 or +/- 491) 100,000
A.IV. The legal reserve funds r. 88 + r. 89 3,319
2. Reserve for own shares and own ownership interests (417A, 421A) 3,319
A.VII. Profit / loss from previous years r. 98 + r. 99 52,644
A.VII.1. Retained earnings from previous years (428) 52,644
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) -10,125
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,251,308
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 37,309
9. Liabilities from social fund (472) 11
10. Other long-term liabilities (336, 372A, 474A, 47XA) 37,298
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,208,480
B.IV.1. Trade payables total (r. 124 to r. 126) 181,163
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 181,163
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 973,679
6. Liabilities to employees (331, 333, 33X, 479A) 9,827
7. Liabilities from social insurance (336) 6,293
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 14,391
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 23,127
B.V. Short-term provisions r. 137 + r. 138 5,519
B.V.1. Statutory reserves (323A, 451A) 5,519
C. Total accruals (r. 142 to r. 145) 3,299
2. Accrued expenses kratkodobé (383A) 3,299
Date of updating data: 10.02.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,548,000
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,546,328
I. Revenues from the sale of goods (604, 607) 1,490,072
III. Revenues from sale of services (602, 606) 56,240
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 16
** 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 1,547,083
A. The costs incurred for the purchase of goods sold (504, 507) 1,247,738
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 40,952
D. Services (účtová group of 51) 97,603
E. Personnel expenses (r. 16 to r. 19) 122,585
E.1. Wages and salaries (521, 522) 87,637
3. The cost of social insurance (524, 525, 526) 30,846
4. Social expenses (527, 528) 4,102
F. Taxes and fees (účtová group of 53) 2,063
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 18,859
G.1. Depreciation of intangible assets and property, plant and equipment (551) 18,859
I. Allowance for bad debts (+/-) (547) 16,006
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,277
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -755
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 160,019
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1,673
XI. Interest income (r. 40 + r. 41) 1,672
2. Other interest income (662A) 1,672
XII. Foreign exchange gains (663) 1
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 8,162
N. Interest cost (r. 50 + r. 51) 7,795
2. Other expense (562A) 7,795
O. Exchange rate losses (563) 64
Q. Other expenses on financial activities (568, 569) 303
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -6,489
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -7,244
R. Income tax (r. 58 + r. 59) 2,881
R.1. Income tax expense current (591, 595) 2,881
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -10,125
Date of updating data: 10.02.2016
Date of updating data: 10.02.2016
  • PIN :35740761 TIN: 2020229695 VAT number: SK2020229695
  • Registered seat: ANJA AGROTECHNIK, Hlavná Paderovce 103/101, 91930, Jaslovské Bohunice
  • Date create: 09 February 1998
  • Directors:
    Person Function Registered seat Date
    Ing. Andrej Jankuliak Bratislava 811 05 09.02.1998
    Ing. Oto Štefanička Považská 28 Bratislava 831 03 09.02.1998
    Aleš Novák Sudoměřice 68 Sudoměřice 696 66 Česká republika 13.08.2014
    Michal Noga Sudoměřice 696 66 Česká republika 13.08.2014
  • Owners:
    Person Function Share Registered seat
    Ing. Andrej Jankuliak 80 000 € (80%) Bratislava 811 05
    Ing. Oto Štefanička 10 000 € (10%) Považská 28 Bratislava 831 03
    Michal Noga 10 000 € (10%) Sudoměřice 696 66 Česká republika
    • History of changes in the company and the presentation of trade registers:
      09.02.2016Nové sidlo:
      Hlavná Paderovce 103/101 Jaslovské Bohunice 919 30
      22.08.2014Nové obchodné meno:
      ANJA AGROTECHNIK, s. r. o.
      Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod)
      poskytovanie služieb v poľnohospodárstve a záhradníctve
      prenájom hnuteľných vecí
      opravy pracovných strojov
      Noví spoločníci:
      Michal Noga Sudoměřice 137 Sudoměřice 696 66 Česká republika
      Nový štatutárny orgán:
      Ing. Andrej Jankuliak Záhrebská 7 Bratislava 811 05 Vznik funkcie: 09.02.1998
      Ing. Oto Štefanička Považská 28 Bratislava 831 03 Vznik funkcie: 09.02.1998
      Aleš Novák Sudoměřice 68 Sudoměřice 696 66 Česká republika Vznik funkcie: 13.08.2014
      Michal Noga Sudoměřice 137 Sudoměřice 696 66 Česká republika Vznik funkcie: 13.08.2014
      09.02.1998Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/
      sprostredkovateľská činnosť v nákupe a predaji tovarov, v obchode a vo výkone služieb
      Noví spoločníci:
      Ing. Andrej Jankuliak Záhrebská 7 Bratislava 811 05
      Ing. Oto Štefanička Považská 28 Bratislava 831 03
      Nový štatutárny orgán:
      konatelia