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Bohdan Bolzano Slovakia - Company Information, finance statistics

Date of updating data: 22.12.2015
Basic information
Business name Bohdan Bolzano Slovakia
PIN 35775246
TIN 2020232940
VAT number SK2020232940
Date create 27 October 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat Bohdan Bolzano Slovakia
Mickiewiczova 9
81107
Bratislava
Financial information
Sales and income 1 748 712 €
Profit 147 228 €
Capital 399 087 €
Own capital 225 464 €
Contact Information
Phone(s) +421249277610
Mobile phone(s) +421911823854
Fax(es) 0249277616
Date of updating data: 22.12.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 386,069
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 385,991
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 329,085
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 328,569
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 328,569
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 516
B.V. Financial accounts r. 72 + r. 73 56,906
B.V.1. Money (211, 213, 21X) 4,969
2. Bank accounts (221A, 22X +/- 261) 51,937
C. Total accruals (r. 75 to r. 78) 78
2. Prepaid expenses short-term (381A, 382A) 78
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 386,069
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 159,551
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 5,020
A.VII.1. Retained earnings from previous years (428) 5,020
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) 147,228
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 226,443
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 222,428
B.IV.1. Trade payables total (r. 124 to r. 126) 188,377
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 188,377
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 939
6. Liabilities to employees (331, 333, 33X, 479A) 4,619
7. Liabilities from social insurance (336) 3,008
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 25,343
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 142
B.V. Short-term provisions r. 137 + r. 138 4,015
B.V.1. Statutory reserves (323A, 451A) 4,015
C. Total accruals (r. 142 to r. 145) 75
2. Accrued expenses kratkodobé (383A) 75
Date of updating data: 22.12.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 1,747,147
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,748,712
I. Revenues from the sale of goods (604, 607) 1,633,590
III. Revenues from sale of services (602, 606) 113,557
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,565
** 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 1,552,755
A. The costs incurred for the purchase of goods sold (504, 507) 1,335,718
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 9,789
D. Services (účtová group of 51) 93,510
E. Personnel expenses (r. 16 to r. 19) 96,211
E.1. Wages and salaries (521, 522) 67,853
3. The cost of social insurance (524, 525, 526) 24,510
4. Social expenses (527, 528) 3,848
F. Taxes and fees (účtová group of 53) 243
I. Allowance for bad debts (+/-) (547) 15,036
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,248
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 195,957
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 308,130
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 36
XI. Interest income (r. 40 + r. 41) 1
2. Other interest income (662A) 1
XII. Foreign exchange gains (663) 35
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 2,337
O. Exchange rate losses (563) 101
Q. Other expenses on financial activities (568, 569) 2,236
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -2,301
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 193,656
R. Income tax (r. 58 + r. 59) 46,428
R.1. Income tax expense current (591, 595) 46,428
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 147,228
Date of updating data: 22.12.2015
Date of updating data: 22.12.2015
  • PIN :35775246 TIN: 2020232940 VAT number: SK2020232940
  • Registered seat: Bohdan Bolzano Slovakia, Mickiewiczova 9, 81107, Bratislava
  • Date create: 27 October 1999
  • Directors:
    Person Function Registered seat Date
    Ing. Martin Přibil Vašíčkova 505 Kladno 272 01 Česká republika 27.10.1999
  • Owners:
    Person Function Share Registered seat
    Bohdan Bolzano, s.r.o. 6 639 € (100%) Kladno 272 01 Česká republika
    • History of changes in the company and the presentation of trade registers:
      16.12.2015Nové sidlo:
      Mickiewiczova 9 Bratislava 811 07
      21.04.2009Nový štatutárny orgán:
      Ing. Martin Přibil Vašíčkova 505 Kladno 272 01 Česká republika Vznik funkcie: 27.10.1999
      04.07.2000Nové predmety činnosti:
      prieskum trhu
      kancelárske služby
      27.10.1999Nové obchodné meno:
      Bohdan Bolzano Slovakia, s.r.o.
      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/
      sprostredkovateľská činnosť v oblasti obchodu, služieb a výroby
      poradenská činnosť v oblasti nákupu a predaja tovarov
      Noví spoločníci:
      Bohdan Bolzano, s.r.o. IČO: 62 954 369 Huťská 1379 Kladno 272 01 Česká republika
      Nový štatutárny orgán:
      konateľ