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Böttcher Slovenská republika - Company Information, finance statistics

Date of updating data: 19.12.2016
Basic information
Business name Böttcher Slovenská republika
PIN 35756187
TIN 2020211952
VAT number SK2020211952
Date create 17 November 1998
Company category Spoločnosť s ručením obmedzeným
Registered seat Böttcher Slovenská republika
Kopčianska cesta 16
85201
Bratislava
Financial information
Sales and income 1 478 933 €
Profit 25 336 €
Contact Information
Email bottcher@bottcher.sk
Phone(s) 0263813624
Mobile phone(s) 0903227708
Fax(es) 0263813625
Date of updating data: 19.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 558,962
A. Non-current assets r. 03 + r. 11 + r. 21 49,014
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
2. Software (013) - /073, 091A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 49,014
2. Buildings (021) - /081, 092A/ 157
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 48,857
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 506,096
B.I. Total inventory (r. 35 to r. 40) 73,109
5. Goods (132, 133, 13X, 139) - /196, 19X/ 73,109
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 0
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 0
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 372,952
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 372,398
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 16,269
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 356,129
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 554
B.V. Financial accounts r. 72 + r. 73 60,035
B.V.1. Money (211, 213, 21X) 1,309
2. Bank accounts (221A, 22X +/- 261) 58,726
C. Total accruals (r. 75 to r. 78) 3,852
2. Prepaid expenses short-term (381A, 382A) 3,852
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 558,962
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 493,138
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. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 460,499
A.VII.1. Retained earnings from previous years (428) 642,884
2. Accumulated losses from previous years (/-/429) -182,385
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) 25,336
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 65,824
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 363
9. Liabilities from social fund (472) 363
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 58,696
B.IV.1. Trade payables total (r. 124 to r. 126) 18,494
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 4,192
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 14,302
6. Liabilities to employees (331, 333, 33X, 479A) 11,868
7. Liabilities from social insurance (336) 7,347
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 20,987
B.V. Short-term provisions r. 137 + r. 138 6,765
B.V.1. Statutory reserves (323A, 451A) 6,765
Date of updating data: 19.12.2016
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,478,933
I. Revenues from the sale of goods (604, 607) 1,443,437
III. Revenues from sale of services (602, 606) 31,237
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 3,140
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,119
** 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 1,433,524
A. The costs incurred for the purchase of goods sold (504, 507) 1,016,941
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 9,973
D. Services (účtová group of 51) 155,914
E. Personnel expenses (r. 16 to r. 19) 220,361
E.1. Wages and salaries (521, 522) 167,820
3. The cost of social insurance (524, 525, 526) 49,386
4. Social expenses (527, 528) 3,155
F. Taxes and fees (účtová group of 53) 1,951
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 19,006
G.1. Depreciation of intangible assets and property, plant and equipment (551) 19,006
I. Allowance for bad debts (+/-) (547) 4,125
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 5,253
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 45,409
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 291,846
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 9
XI. Interest income (r. 40 + r. 41) 9
2. Other interest income (662A) 9
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 6,867
O. Exchange rate losses (563) 77
Q. Other expenses on financial activities (568, 569) 6,790
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -6,858
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 38,551
R. Income tax (r. 58 + r. 59) 13,215
R.1. Income tax expense current (591, 595) 13,215
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 25,336
Date of updating data: 19.12.2016
Date of updating data: 19.12.2016
  • PIN :35756187 TIN: 2020211952 VAT number: SK2020211952
  • Registered seat: Böttcher Slovenská republika, Kopčianska cesta 16, 85201, Bratislava
  • Date create: 17 November 1998
  • Directors:
    Person Function Registered seat Date
    Ing. Jan Krejčíř B. Martinů 58/14 Olomouc - Týneček 773 00 Česká republika 23.03.2011
    PhDr. Peter Špiesz, MBA, MSc Vranovská 57 Bratislava 851 02 23.03.2011
  • Owners:
    Person Function Share Registered seat
    Böttcher ČR, k.s. IČO : 60 72 64 15 0 € (0%) Vyškov Česká republika
    • History of changes in the company and the presentation of trade registers:
      16.12.2016Nový štatutárny orgán:
      PhDr. Peter Špiesz , MBA, MSc Vranovská 57 Bratislava 851 02 Vznik funkcie: 23.03.2011
      08.11.2012Nové predmety činnosti:
      sprostredkovateľská činnosť v oblasti výroby
      07.05.2011Nový štatutárny orgán:
      Ing. Jan Krejčíř B. Martinů 58/14 Olomouc - Týneček 773 00 Česká republika Vznik funkcie: 23.03.2011
      17.04.2001Nové sidlo:
      Kopčianska cesta 16 Bratislava 852 01
      17.11.1998Nové obchodné meno:
      Böttcher Slovenská republika, s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti v rozsahu voľnej živnosti
      poradenstvo v polygrafii
      Noví spoločníci:
      Böttcher ČR, k.s. IČO : 60 72 64 15 Tovární 6 Vyškov Česká republika
      Nový štatutárny orgán:
      konateľ