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BDC Plus - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BDC Plus
PIN 35794178
TIN 2021526859
VAT number SK2021526859
Date create 17 August 2000
Company category Spoločnosť s ručením obmedzeným
Registered seat BDC Plus
Detvianska 6
83106
Bratislava
Financial information
Sales and income 253 223 €
Profit 5 355 €
Capital 5 079 €
Own capital -14 056 €
Contact Information
Phone(s) 0254418007, 0244882453
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 218,657
A. Non-current assets r. 03 + r. 11 + r. 21 5,284
A.II. Non-current tangible assets total (r. 12 to r. 20) 5,284
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 5,284
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 211,671
B.I. Total inventory (r. 35 to r. 40) 131,041
5. Goods (132, 133, 13X, 139) - /196, 19X/ 131,041
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 76,336
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 76,336
1.a. Trade receivables owed by affiliated entities (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 47
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 76,289
B.V. Financial accounts r. 72 + r. 73 4,294
B.V.1. Money (211, 213, 21X) 313
2. Bank accounts (221A, 22X +/- 261) 3,981
C. Total accruals (r. 75 to r. 78) 1,702
2. Prepaid expenses short-term (381A, 382A) 1,702
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 218,657
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -8,701
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.VII. Profit / loss from previous years r. 98 + r. 99 -20,696
A.VII.1. Retained earnings from previous years (428) 12,902
2. Accumulated losses from previous years (/-/429) -33,598
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) 5,355
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 227,358
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 41
9. Liabilities from social fund (472) 41
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 227,317
B.IV.1. Trade payables total (r. 124 to r. 126) 111,922
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 744
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 111,178
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 93,340
6. Liabilities to employees (331, 333, 33X, 479A) 3,019
7. Liabilities from social insurance (336) 1,927
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 17,109
Date of updating data: 25.06.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 253,223
I. Revenues from the sale of goods (604, 607) 66,348
III. Revenues from sale of services (602, 606) 186,875
** 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. 26 244,394
A. The costs incurred for the purchase of goods sold (504, 507) 38,342
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 1,486
D. Services (účtová group of 51) 194,383
E. Personnel expenses (r. 16 to r. 19) 9,885
E.1. Wages and salaries (521, 522) 6,932
3. The cost of social insurance (524, 525, 526) 2,440
4. Social expenses (527, 528) 513
F. Taxes and fees (účtová group of 53) 13
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 230
G.1. Depreciation of intangible assets and property, plant and equipment (551) 230
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 55
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 8,829
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 19,012
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 1,922
O. Exchange rate losses (563) 1
Q. Other expenses on financial activities (568, 569) 1,921
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -1,922
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 6,907
R. Income tax (r. 58 + r. 59) 1,552
R.1. Income tax expense current (591, 595) 1,552
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 5,355
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35794178 TIN: 2021526859 VAT number: SK2021526859
  • Registered seat: BDC Plus, Detvianska 6, 83106, Bratislava
  • Date create: 17 August 2000
  • Directors:
    Person Function Registered seat Date
    Ing. Roman Zizič Zvončeková 24 Bratislava 831 06 17.08.2000
    Jana Zizičová Zvončeková 24 Bratislava 831 06 17.08.2000
  • Owners:
    Person Function Share Registered seat
    Ing. Roman Zizič 3 320 € (50%) Zvončeková 24 Bratislava 831 06
    Jana Zizičová 3 320 € (50%) Zvončeková 24 Bratislava 831 06
    • History of changes in the company and the presentation of trade registers:
      05.02.2003Zrušeny predmety činnosti:
      miesto uloženia písomností nearchívnej povahy
      17.08.2000Nové obchodné meno:
      BDC Plus spol. s r.o.
      Nové sidlo:
      Detvianska 6 Bratislava 831 06
      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)
      sprostredkovanie obchodu, služieb a výroby
      organizovanie seminárov a kongresov
      vydávanie periodických a neperiodických publikácií
      kaderníctvo
      kozmetické služby
      miesto uloženia písomností nearchívnej povahy
      Noví spoločníci:
      Ing. Roman Zizič Zvončeková 24 Bratislava 831 06
      Jana Zizičová Zvončeková 24 Bratislava 831 06
      Nový štatutárny orgán:
      konatelia
      Ing. Roman Zizič Zvončeková 24 Bratislava 831 06
      Jana Zizičová Zvončeková 24 Bratislava 831 06