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BESTCON - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BESTCON
PIN 35776013
TIN 2021506982
VAT number SK2021506982
Date create 10 November 1999
Company category Spoločnosť s ručením obmedzeným
Registered seat BESTCON
nám. SNP 12
81106
Bratislava
Financial information
Sales and income 41 400 €
Profit 5 153 €
Capital 51 883 €
Own capital -4 526 €
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 27,269
A. Non-current assets r. 03 + r. 04 + r. 09 27,269
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 47,171
A.III. Non-current financial assets total (r. 10-r. 13) 17,852
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 29,319
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 74,440
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 627
A.I. Capital r. 27 + r. 28 6,640
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,640
A.III. Funds from profit (421, 422, 423, 427, 42X) 234
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -11,400
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) 5,153
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 73,813
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 56,563
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 6,852
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 22
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 986
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 48,703
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 17,250
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 41,400
II. Revenues from sales of own products and services (601, 602, 606) 39,496
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,904
* The cost of economic activity total total (r. 09 to r. 17) 34,937
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 10,530
C. Services (účtová group of 51) 16,582
D. Personal expenses (účtová group of 52) 330
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,555
H. Allowance for bad debts (+/- 547) 2,380
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 560
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) 6,463
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 12,384
* Revenues from financial activities total sum (r. 21 to r. 26) 2
X. Interest income (662) 2
* Costs for financial activities total sum (r. 28 to r. 33) 352
M. Interest expense (562) 306
O. Other expenses on financial activities (568, 569) 46
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -350
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) 6,113
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) 5,153
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35776013 TIN: 2021506982 VAT number: SK2021506982
  • Registered seat: BESTCON, nám. SNP 12, 81106, Bratislava
  • Date create: 10 November 1999
  • Directors:
    Person Function Registered seat Date
    Ing. Mária Beňáková Osvaldova 24 Trnava 917 00 16.03.2005
  • Owners:
    Person Function Share Registered seat
    Ing. Mária Beňáková 5 378 € (81%) Osvaldova 24 Trnava 917 00
    Juraj Beňák 1 262 € (19%) Osvaldova 24 Trnava 917 00
    • History of changes in the company and the presentation of trade registers:
      13.09.2005Noví spoločníci:
      Ing. Mária Beňáková Osvaldova 24 Trnava 917 00
      Juraj Beňák Osvaldova 24 Trnava 917 00
      Nový štatutárny orgán:
      Ing. Mária Beňáková Osvaldova 24 Trnava 917 00 Vznik funkcie: 16.03.2005
      12.09.2005Zrušeny spoločníci:
      Ing. Mária Beňáková Osvaldova 24 Trnava 917 00
      Ing. Rastislav Fridrich 233 Suchá nad Parnou 919 01
      Ing. Jozef Száraz Segnerova 2 Bratislava 841 04
      Zrušeny štatutárny orgán:
      Ing. Jozef Száraz Segnerova 2 Bratislava 841 04
      10.11.1999Nové obchodné meno:
      BESTCON, s.r.o.
      Nové sidlo:
      nám. SNP 12 Bratislava 811 06
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi /maloobchod/ v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti /veľkoobchod/ v rozsahu voľnej živnosti
      sprostredkovanie obchodu v rozsahu voľnej živnosti
      vykonávanie priemyselných, bytových a občianskych stavieb
      činnosť ekonomických a organizačných poradcov
      Noví spoločníci:
      Ing. Mária Beňáková Osvaldova 24 Trnava 917 00
      Ing. Rastislav Fridrich 233 Suchá nad Parnou 919 01
      Ing. Jozef Száraz Segnerova 2 Bratislava 841 04
      Nový štatutárny orgán:
      konateľ
      Ing. Jozef Száraz Segnerova 2 Bratislava 841 04