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IGEMA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name IGEMA
PIN 35806567
TIN 2020282352
VAT number SK2020282352
Date create 26 February 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat IGEMA
Štefánikova 29
81105
Bratislava
Financial information
Sales and income 720 250 €
Profit -3 077 €
Capital 52 065 €
Own capital 2 661 €
Contact Information
Phone(s) +421252624321
Fax(es) 0252624321
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 399,716
A. Non-current assets r. 03 + r. 11 + r. 21 151,027
A.II. Non-current tangible assets total (r. 12 to r. 20) 151,027
2. Buildings (021) - /081, 092A/ 131,015
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 20,012
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 246,839
B.I. Total inventory (r. 35 to r. 40) 57,166
B.I.1. Material (112, 119, 11X) - /191, 19X/ 50
5. Goods (132, 133, 13X, 139) - /196, 19X/ 57,116
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 1,691
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 1,691
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 1,691
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 138,355
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 135,638
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 135,638
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 2,717
B.V. Financial accounts r. 72 + r. 73 49,627
B.V.1. Money (211, 213, 21X) 28,621
2. Bank accounts (221A, 22X +/- 261) 21,006
C. Total accruals (r. 75 to r. 78) 1,850
2. Prepaid expenses short-term (381A, 382A) 1,850
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 399,716
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 -377,855
A.I. Capital sum (r. 82 to r. 84) 33,194
A.I.1. Share capital (411 or +/- 491) 33,194
A.IV. The legal reserve funds r. 88 + r. 89 332
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 332
A.VII. Profit / loss from previous years r. 98 + r. 99 -408,304
2. Accumulated losses from previous years (/-/429) -408,304
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) -3,077
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 772,848
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 266,393
5. Other long-term liabilities (479A, 47XA) 262,694
9. Liabilities from social fund (472) 3,699
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 496,260
B.IV.1. Trade payables total (r. 124 to r. 126) 468,579
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 468,579
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 6,243
6. Liabilities to employees (331, 333, 33X, 479A) 6,601
7. Liabilities from social insurance (336) 4,359
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 10,433
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 45
B.V. Short-term provisions r. 137 + r. 138 10,195
B.V.1. Statutory reserves (323A, 451A) 1,813
2. Other reserves (323A, 32X, 459A, 45XA) 8,382
C. Total accruals (r. 142 to r. 145) 4,723
2. Accrued expenses kratkodobé (383A) 4,723
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 720,250
** Income from the economic activity of the total sum (r. 03 to r. 09) 720,250
I. Revenues from the sale of goods (604, 607) 713,405
III. Revenues from sale of services (602, 606) 4,095
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,600
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,150
** 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. 26 712,043
A. The costs incurred for the purchase of goods sold (504, 507) 428,387
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 15,237
D. Services (účtová group of 51) 136,255
E. Personnel expenses (r. 16 to r. 19) 117,214
E.1. Wages and salaries (521, 522) 84,943
3. The cost of social insurance (524, 525, 526) 29,503
4. Social expenses (527, 528) 2,768
F. Taxes and fees (účtová group of 53) 2,460
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 18,566
G.1. Depreciation of intangible assets and property, plant and equipment (551) 18,566
H. Residual price of sold long-term assets and material sold (541, 542) 151
I. Allowance for bad debts (+/-) (547) -8,219
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,992
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 8,207
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 137,621
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 41
XI. Interest income (r. 40 + r. 41) 2
2. Other interest income (662A) 2
XII. Foreign exchange gains (663) 39
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 8,445
N. Interest cost (r. 50 + r. 51) 8,045
2. Other expense (562A) 8,045
Q. Other expenses on financial activities (568, 569) 400
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -8,404
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -197
R. Income tax (r. 58 + r. 59) 2,880
R.1. Income tax expense current (591, 595) 2,880
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -3,077
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35806567 TIN: 2020282352 VAT number: SK2020282352
  • Registered seat: IGEMA, Štefánikova 29, 81105, Bratislava
  • Date create: 26 February 2001
  • Directors:
    Person Function Registered seat Date
    Ing. Ivan Pecho Račianska 25 Bratislava 26.02.2001
  • Owners:
    Person Function Share Registered seat
    Ing. Ivan Pecho 6 642 € (100%) Račianska 25 Bratislava
    • History of changes in the company and the presentation of trade registers:
      05.11.2013Noví spoločníci:
      Ing. Ivan Pecho Račianska 25 Bratislava 831 02
      04.11.2013Zrušeny spoločníci:
      Mariana Pechová Beniakova 34 Bratislava
      RNDr. Alojz Pecho Hrobákova 22 Bratislava
      12.01.2010Nový štatutárny orgán:
      Ing. Ivan Pecho Račianska 25 Bratislava Vznik funkcie: 26.02.2001
      11.01.2010Zrušeny štatutárny orgán:
      Ing. Ivan Pecho Račianska 25 Bratislava
      26.02.2001Nové obchodné meno:
      IGEMA, s.r.o.
      Nové sidlo:
      Štefánikova 29 Bratislava 811 05
      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
      sprostredkovanie kúpy, predaja a prenájmu nehnuteľností
      reklamná a propagačná činnosť
      vydavateľská a inzertná činnosť
      prieskum trhu
      Noví spoločníci:
      Mariana Pechová Beniakova 34 Bratislava
      RNDr. Alojz Pecho Hrobákova 22 Bratislava
      Nový štatutárny orgán:
      konateľ
      Ing. Ivan Pecho Račianska 25 Bratislava