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BMF - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BMF
PIN 35782251
TIN 2021476699
Date create 21 February 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat BMF
Jakubovo nám. 3
81109
Bratislava
Financial information
Sales and income 291 158 €
Profit -759 419 €
Capital 29 567 €
Own capital 8 366 €
Contact Information
Phone(s) 0903415300
Mobile phone(s) 0903415300
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 1,388,993
A. Non-current assets r. 03 + r. 04 + r. 09 1,388,993
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 1,357
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 250,064
A.III. Non-current financial assets total (r. 10-r. 13) 165,040
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 17,677
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 43,214
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 1,639,057
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -746,796
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 282
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 5,702
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -759,419
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 2,385,853
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 12,319
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 1,203,534
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) -69,757
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) -5,608
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 960
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,277,939
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 1,170,000
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) 291,158
II. Revenues from sales of own products and services (601, 602, 606) 283,535
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 7,623
* The cost of economic activity total total (r. 09 to r. 17) 1,049,342
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 62,605
C. Services (účtová group of 51) 939,658
E. Taxes and fees (účtová group of 53) 2,963
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 43,519
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 597
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -758,184
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -718,728
* Revenues from financial activities total sum (r. 21 to r. 26) 14
X. Interest income (662) 14
* Costs for financial activities total sum (r. 28 to r. 33) 289
O. Other expenses on financial activities (568, 569) 289
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -275
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -758,459
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -759,419
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35782251 TIN: 2021476699
  • Registered seat: BMF, Jakubovo nám. 3, 81109, Bratislava
  • Date create: 21 February 2000
  • Directors:
    Person Function Registered seat Date
    Mgr. Iveta Jurčová Dunajská 42 Bratislava 811 08 21.02.2000
    Ing. Dana Fučíková Jakubovo nám. 3 Bratislava 811 09 11.01.2002
  • Owners:
    Person Function Share Registered seat
    Mgr. Iveta Jurčová 3 319 € (50%) Dunajská 42 Bratislava 811 08
    Ing. Dana Fučíková 3 319 € (50%) Jakubovo nám. 3 Bratislava 811 09
    • History of changes in the company and the presentation of trade registers:
      15.12.2004Nové sidlo:
      Jakubovo nám. 3 Bratislava 811 09
      14.12.2004Zrušené sidlo:
      Dostojevského rad 7 Bratislava 811 09
      11.01.2002Noví spoločníci:
      Ing. Dana Fučíková Jakubovo nám. 3 Bratislava 811 09
      Nový štatutárny orgán:
      Ing. Dana Fučíková Jakubovo nám. 3 Bratislava 811 09
      10.01.2002Zrušeny spoločníci:
      Ing. Dana Černáková Jakubovo nám. 3 Bratislava 811 09
      Zrušeny štatutárny orgán:
      Ing. Dana Černáková Jakubovo nám. 3 Bratislava 811 09
      21.02.2000Nové obchodné meno:
      BMF spol. s r.o.
      Nové sidlo:
      Dostojevského rad 7 Bratislava 811 09
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      vedenie účtovníctva
      činnosť účtovných poradcov
      činnosť organizačných a ekonomických poradcov
      Noví spoločníci:
      Mgr. Iveta Jurčová Dunajská 42 Bratislava 811 08
      Ing. Dana Černáková Jakubovo nám. 3 Bratislava 811 09
      Nový štatutárny orgán:
      konatelia
      Mgr. Iveta Jurčová Dunajská 42 Bratislava 811 08
      Ing. Dana Černáková Jakubovo nám. 3 Bratislava 811 09