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BELL Zvolen - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BELL Zvolen
PIN 35761628
TIN 2020254181
VAT number SK2020254181
Date create 05 March 1999
Company category Akciová spoločnosť
Registered seat BELL Zvolen
Priemyselná 6
82109
Bratislava
Financial information
Sales and income 1 546 176 €
Profit -3 575 €
Capital 810 948 €
Own capital 737 241 €
Contact Information
Email bell@bell.sk
Phone(s) 0455320482
Fax(es) 0455320482
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 813,500
A. Non-current assets r. 03 + r. 11 + r. 21 223,762
A.II. Non-current tangible assets total (r. 12 to r. 20) 223,762
A.II.1. Land (031) - /092A/ 93,500
2. Buildings (021) - /081, 092A/ 99,398
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 30,864
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 587,595
B.I. Total inventory (r. 35 to r. 40) 72,046
B.I.1. Material (112, 119, 11X) - /191, 19X/ 20,096
3. Products (123) - /194/ 31,102
5. Goods (132, 133, 13X, 139) - /196, 19X/ 20,848
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 348,035
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 337,239
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 337,239
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 8,716
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 2,080
B.V. Financial accounts r. 72 + r. 73 167,514
B.V.1. Money (211, 213, 21X) 7,232
2. Bank accounts (221A, 22X +/- 261) 160,282
C. Total accruals (r. 75 to r. 78) 2,143
2. Prepaid expenses short-term (381A, 382A) 2,143
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 813,500
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 733,666
A.I. Capital sum (r. 82 to r. 84) 1,683,240
A.I.1. Share capital (411 or +/- 491) 1,683,240
A.IV. The legal reserve funds r. 88 + r. 89 21,165
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 21,165
A.VII. Profit / loss from previous years r. 98 + r. 99 -967,164
2. Accumulated losses from previous years (/-/429) -967,164
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) -3,575
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 79,833
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,387
9. Liabilities from social fund (472) 1,387
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 73,894
B.IV.1. Trade payables total (r. 124 to r. 126) 51,794
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 51,794
6. Liabilities to employees (331, 333, 33X, 479A) 3,150
7. Liabilities from social insurance (336) 2,051
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 16,045
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 854
B.V. Short-term provisions r. 137 + r. 138 4,552
2. Other reserves (323A, 32X, 459A, 45XA) 4,552
C. Total accruals (r. 142 to r. 145) 1
2. Accrued expenses kratkodobé (383A) 1
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,523,810
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,546,176
I. Revenues from the sale of goods (604, 607) 901,708
II. Revenues from sales of own products (601) 565,266
III. Revenues from sale of services (602, 606) 56,836
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) 21,755
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 165
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 446
** 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 1,546,502
A. The costs incurred for the purchase of goods sold (504, 507) 832,207
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 562,898
D. Services (účtová group of 51) 39,632
E. Personnel expenses (r. 16 to r. 19) 58,057
E.1. Wages and salaries (521, 522) 38,836
3. The cost of social insurance (524, 525, 526) 17,541
4. Social expenses (527, 528) 1,680
F. Taxes and fees (účtová group of 53) 23,237
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 19,940
G.1. Depreciation of intangible assets and property, plant and equipment (551) 19,940
H. Residual price of sold long-term assets and material sold (541, 542) 242
I. Allowance for bad debts (+/-) (547) -1,951
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 12,240
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -326
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 110,828
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 18
XI. Interest income (r. 40 + r. 41) 18
2. Other interest income (662A) 18
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 384
O. Exchange rate losses (563) 1
Q. Other expenses on financial activities (568, 569) 383
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -366
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -692
R. Income tax (r. 58 + r. 59) 2,883
R.1. Income tax expense current (591, 595) 2,883
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -3,575
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35761628 TIN: 2020254181 VAT number: SK2020254181
  • Registered seat: BELL Zvolen, Priemyselná 6, 82109, Bratislava
  • Date create: 05 March 1999
  • Directors:
    Person Function Registered seat Date
    Ing. Andrej Smolka Záhradnicka 52 Bratislava 05.03.1999
    Pavel Uher Súkenícka 30 Modra 05.03.1999
    Ing. Peter Soták gen.Svobodu 58 Zvolen 05.03.1999
    Ing. Norbert Sova Starohorská 15 Banská Bystrica 05.03.1999
    • History of changes in the company and the presentation of trade registers:
      20.03.2003Nový štatutárny orgán:
      Ing. Andrej Smolka Záhradnicka 52 Bratislava Vznik funkcie: 05.03.1999
      Pavel Uher Súkenícka 30 Modra Vznik funkcie: 05.03.1999
      Ing. Peter Soták gen.Svobodu 58 Zvolen Vznik funkcie: 05.03.1999
      Ing. Norbert Sova Starohorská 15 Banská Bystrica Vznik funkcie: 05.03.1999
      19.03.2003Zrušeny štatutárny orgán:
      Ing. Andrej Smolka Záhradnicka 52 Bratislava
      Ing. Peter Soták gen.Svobodu 58 Zvolen
      Ing. Norbert Sova Starohorská 15 Banská Bystrica
      Pavel Uher Dukelská 37 Modra
      26.06.2002Zrušeny štatutárny orgán:
      Ladislav Németh F.P. Drobiševa 2382/17 Pezinok
      27.03.2002Nové sidlo:
      Priemyselná 6 Bratislava 821 09
      26.03.2002Zrušené sidlo:
      Hontianska 7 Bratislava 821 09
      10.12.2001Nový štatutárny orgán:
      Ing. Andrej Smolka Záhradnicka 52 Bratislava
      Ing. Norbert Sova Starohorská 15 Banská Bystrica
      09.12.2001Zrušeny štatutárny orgán:
      Ing. Andrej Smolka Záhradnicka 52 Bratislava
      Ing. Norbert Sova Starohorská 15 Banská Bystrica
      05.03.1999Nové obchodné meno:
      BELL Zvolen a.s.
      Nové sidlo:
      Hontianska 7 Bratislava 821 09
      Nová právna forma:
      Akciová spoločnosť
      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
      výroba surového oleja a tukov
      výroba rafinovaného oleja a tukov
      Nový štatutárny orgán:
      predstavenstvo
      Ladislav Németh F.P. Drobiševa 2382/17 Pezinok
      Ing. Andrej Smolka Záhradnicka 52 Bratislava
      Ing. Peter Soták gen.Svobodu 58 Zvolen
      Ing. Norbert Sova Starohorská 15 Banská Bystrica
      Pavel Uher Dukelská 37 Modra