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PROMOTIVE - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name PROMOTIVE
PIN 35755385
TIN 2020231389
VAT number SK2020231389
Date create 30 October 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat PROMOTIVE
Bajkalská 21/A
82101
Bratislava
Financial information
Sales and income 1 124 023 €
Profit 19 143 €
Capital 266 241 €
Own capital 65 602 €
Contact Information
Phone(s) 0905489476, 0905507776, 5077760
Mobile phone(s) 0905489476, 0905507776
Fax(es) 0254413710
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 390,628
A. Non-current assets r. 03 + r. 11 + r. 21 129,037
A.I. Non-current intangible assets total (r. 04 to r. 10) 109,919
2. Software (013) - /073, 091A/ 109,919
A.II. Non-current tangible assets total (r. 12 to r. 20) 19,118
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 19,118
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 260,445
B.I. Total inventory (r. 35 to r. 40) 12,139
5. Goods (132, 133, 13X, 139) - /196, 19X/ 12,139
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 221,436
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 164,079
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 164,079
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 56,295
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 1,062
B.V. Financial accounts r. 72 + r. 73 26,870
B.V.1. Money (211, 213, 21X) 492
2. Bank accounts (221A, 22X +/- 261) 26,378
C. Total accruals (r. 75 to r. 78) 1,146
2. Prepaid expenses short-term (381A, 382A) 1,146
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 390,628
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 55,705
A.I. Capital sum (r. 82 to r. 84) 33,229
A.I.1. Share capital (411 or +/- 491) 33,229
A.IV. The legal reserve funds r. 88 + r. 89 3,333
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 3,333
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) 19,143
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 334,923
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 936
B.I.1. Long-term trade payables total (r. 104-r. 106) 394
1.c. Other payables (321A, 475A, 476A) 394
9. Liabilities from social fund (472) 542
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 331,701
B.IV.1. Trade payables total (r. 124 to r. 126) 275,870
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 275,870
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 50,000
6. Liabilities to employees (331, 333, 33X, 479A) 4,171
7. Liabilities from social insurance (336) 1,059
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 601
B.V. Short-term provisions r. 137 + r. 138 2,286
B.V.1. Statutory reserves (323A, 451A) 2,286
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,125,100
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,124,023
I. Revenues from the sale of goods (604, 607) 1,081,105
III. Revenues from sale of services (602, 606) 42,917
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1
** 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 1,098,414
A. The costs incurred for the purchase of goods sold (504, 507) 706,069
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 19,935
D. Services (účtová group of 51) 258,825
E. Personnel expenses (r. 16 to r. 19) 46,010
E.1. Wages and salaries (521, 522) 33,337
3. The cost of social insurance (524, 525, 526) 11,734
4. Social expenses (527, 528) 939
F. Taxes and fees (účtová group of 53) 568
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 66,651
G.1. Depreciation of intangible assets and property, plant and equipment (551) 66,651
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 356
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 25,609
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 139,193
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 1,078
XI. Interest income (r. 40 + r. 41) 3
2. Other interest income (662A) 3
XII. Foreign exchange gains (663) 1,075
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,507
O. Exchange rate losses (563) 212
Q. Other expenses on financial activities (568, 569) 1,295
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -429
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 25,180
R. Income tax (r. 58 + r. 59) 6,037
R.1. Income tax expense current (591, 595) 6,037
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 19,143
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35755385 TIN: 2020231389 VAT number: SK2020231389
  • Registered seat: PROMOTIVE, Bajkalská 21/A, 82101, Bratislava
  • Date create: 30 October 1998
  • Directors:
    Person Function Registered seat Date
    Ján Sameliak Donovalova 1 Bratislava 811 06 28.01.2010
  • Owners:
    Person Function Share Registered seat
    Ján Sameliak 10 703 € (32.2%) Donovalova 1 Bratislava 811 06
    Viliam Sameliak 11 221 € (33.8%) Námestovo 029 01
    Ing. Ivan Gavenda 861 € (2.6%) Vrútky 038 01
    Anna Hurbanič 10 444 € (31.4%) Bratislava 821 06
    • History of changes in the company and the presentation of trade registers:
      03.10.2012Nové sidlo:
      Bajkalská 21/A Bratislava 821 01
      Noví spoločníci:
      Ján Sameliak Donovalova 1 Bratislava 811 06
      Nový štatutárny orgán:
      Ján Sameliak Donovalova 1 Bratislava 811 06 Vznik funkcie: 28.01.2010
      02.10.2012Zrušené sidlo:
      Kozia 16 Bratislava 811 03
      Zrušeny spoločníci:
      Ing. Ján Sameliak Jamnického 8 Bratislava 841 05
      Zrušeny štatutárny orgán:
      Ing. Ján Sameliak Jamnického 8 Bratislava 841 05 Vznik funkcie: 28.01.2010
      28.01.2010Nové obchodné meno:
      PROMOTIVE, s. r. o.
      Nové sidlo:
      Kozia 16 Bratislava 811 03
      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/
      obstarávanie služieb spojených so správou bytového a nebytového fondu
      sprostredkovateľská činnosť v oblasti obchodu a služieb
      prenájom hnuteľných vecí - leasing
      prieskum trhu
      usporiadavanie školení a kurzov
      Noví spoločníci:
      Viliam Sameliak Komenského 506 Námestovo 029 01
      Ing. Ivan Gavenda Nábrežná 12 Vrútky 038 01
      Anna Hurbanič Petöfiho 4 Bratislava 821 06
      Ing. Ján Sameliak Jamnického 8 Bratislava 841 05
      Nový štatutárny orgán:
      konateľ
      Ing. Ján Sameliak Jamnického 8 Bratislava 841 05 Vznik funkcie: 28.01.2010