Create Invoice

POPPER - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name POPPER
PIN 35768673
TIN 2021446493
VAT number SK2021446493
Date create 30 June 1999
Company category Akciová spoločnosť
Registered seat POPPER
Štúrova 11
81102
Bratislava
Financial information
Sales and income 144 108 €
Profit -24 399 €
Capital 1 521 129 €
Own capital 1 319 049 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,262,634
A. Non-current assets r. 03 + r. 11 + r. 21 1,109,595
A.II. Non-current tangible assets total (r. 12 to r. 20) 1,107,935
A.II.1. Land (031) - /092A/ 899,990
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 6,737
7. Acquired long-term tangible assets (042) - /094/ 201,208
A.III. Non-current financial assets total (r. 22-r. 32) 1,660
2. Equity securities and shares with podielovou participation except in affiliated entities (062A) - /096A/ 1,660
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 150,711
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 128,221
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 4,000
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 4,000
5. Receivables from partners, members and association (354A, 355A, 358A, 35XA, 398A) - /391A/ 37,270
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 16,231
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 70,720
B.V. Financial accounts r. 72 + r. 73 22,490
B.V.1. Money (211, 213, 21X) 344
2. Bank accounts (221A, 22X +/- 261) 22,146
C. Total accruals (r. 75 to r. 78) 2,328
2. Prepaid expenses short-term (381A, 382A) 896
4. Accrued income short-term (385A) 1,432
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,262,634
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 1,144,651
A.I. Capital sum (r. 82 to r. 84) 897,564
A.I.1. Share capital (411 or +/- 491) 897,564
A.III. Other capital funds (413) 93,966
A.IV. The legal reserve funds r. 88 + r. 89 105,439
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 105,439
A.VII. Profit / loss from previous years r. 98 + r. 99 72,081
A.VII.1. Retained earnings from previous years (428) 317,548
2. Accumulated losses from previous years (/-/429) -245,467
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) -24,399
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 117,983
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 606
12. Deferred tax liability (481A) 606
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 116,777
B.IV.1. Trade payables total (r. 124 to r. 126) 1,403
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 1,403
3. Other liabilities to affiliated entities (361A, 36XA, 471A, 47XA) 74,172
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 3,500
6. Liabilities to employees (331, 333, 33X, 479A) 200
7. Liabilities from social insurance (336) 61
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 345
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 37,096
B.V. Short-term provisions r. 137 + r. 138 600
B.V.1. Statutory reserves (323A, 451A) 600
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 7,175
** Income from the economic activity of the total sum (r. 03 to r. 09) 144,108
III. Revenues from sale of services (602, 606) 7,175
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 132,787
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 4,146
** 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. 26 192,390
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 2,898
D. Services (účtová group of 51) 15,418
E. Personnel expenses (r. 16 to r. 19) 3,929
E.1. Wages and salaries (521, 522) 3,170
3. The cost of social insurance (524, 525, 526) 759
F. Taxes and fees (účtová group of 53) 6,381
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 5,466
G.1. Depreciation of intangible assets and property, plant and equipment (551) 5,466
H. Residual price of sold long-term assets and material sold (541, 542) 125,966
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 32,332
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -48,282
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) -11,141
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 25,009
IX. Income from non-current financial assets total (r. 32 to r. 34) 23,223
3. Other income from securities and shares (665A) 23,223
XI. Interest income (r. 40 + r. 41) 1,786
2. Other interest income (662A) 1,786
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,526
N. Interest cost (r. 50 + r. 51) 1,072
2. Other expense (562A) 1,072
Q. Other expenses on financial activities (568, 569) 454
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) 23,483
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -24,799
R. Income tax (r. 58 + r. 59) -400
R.1. Income tax expense current (591, 595) 3,948
2. Deferred income taxes (+/-) (592) -4,348
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -24,399
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35768673 TIN: 2021446493 VAT number: SK2021446493
  • Registered seat: POPPER, Štúrova 11, 81102, Bratislava
  • Date create: 30 June 1999
  • Directors:
    Person Function Registered seat Date
    JUDr. Ivan Feješ predseda Prokopa Veľkého 17 Bratislava 811 04 18.01.2002
    • History of changes in the company and the presentation of trade registers:
      01.03.2008Nový štatutárny orgán:
      Jana Kalivodová, rod. Matlovičová - člen predstavenstva Struhárova 38 Zohor 900 51
      29.02.2008Zrušeny štatutárny orgán:
      Jana Kalivodová, rod. Matlovičová - člen predstavenstva Kvetná 12 Zohor 900 51
      18.01.2002Nový štatutárny orgán:
      JUDr. Ivan Feješ - predseda predstavenstva Prokopa Veľkého 17 Bratislava 811 04
      JUDr. Dagmar Farkašová, rod. Šubová - podpredseda predstavenstva Osuského 6 Bratislava 851 03
      Jana Kalivodová, rod. Matlovičová - člen predstavenstva Kvetná 12 Zohor 900 51
      17.01.2002Zrušeny štatutárny orgán:
      Ing. Ján Čermák - predseda Predstavenstva Hraničiarov 2 Bratislava 851 03
      JUDr. Dagmar Farkašová - člen Predstavenstva Osuského 6 Bratislava 851 03
      JUDr. Ivan Feješ - podpredseda Predstavenstva Prokopa Veľkého 17 Bratislava 811 04
      30.06.1999Nové obchodné meno:
      POPPER, a.s.
      Nové sidlo:
      Štúrova 11 Bratislava 811 02
      Nová právna forma:
      Akciová spoločnosť
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/
      sprostredkovateľská činnosť
      sprostredkovanie nákupu, predaja a prenájmu nehnuteľností
      obstarávateľská činnosť spojená so správou nehnuteľností
      Nový štatutárny orgán:
      predstavenstvo
      Ing. Ján Čermák - predseda Predstavenstva Hraničiarov 2 Bratislava 851 03
      JUDr. Dagmar Farkašová - člen Predstavenstva Osuského 6 Bratislava 851 03
      JUDr. Ivan Feješ - podpredseda Predstavenstva Prokopa Veľkého 17 Bratislava 811 04