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BJP - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BJP
PIN 35806656
TIN 2020235789
VAT number SK2020235789
Date create 28 February 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat BJP
Račianska 109/C
83102
Bratislava
Financial information
Sales and income 3 398 435 €
Profit -191 516 €
Capital 2 606 114 €
Own capital 891 144 €
Contact Information
Email info@sportstreet.sk
Website http://www.sportstreet.sk
Mobile phone(s) +421948250706
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,277,335
A. Non-current assets r. 03 + r. 11 + r. 21 866,748
A.II. Non-current tangible assets total (r. 12 to r. 20) 839,748
A.II.1. Land (031) - /092A/ 95,115
2. Buildings (021) - /081, 092A/ 638,515
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 106,118
A.III. Non-current financial assets total (r. 22-r. 32) 27,000
8. Loans and other long-term financial assets with a remaining maturity of not more than one year (066A, 067A, 069A, 06XA) - /096A/ 27,000
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,267,748
B.I. Total inventory (r. 35 to r. 40) 1,007,421
5. Goods (132, 133, 13X, 139) - /196, 19X/ 1,007,421
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 250,042
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 113,795
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 113,795
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 6,009
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 130,238
B.V. Financial accounts r. 72 + r. 73 10,285
B.V.1. Money (211, 213, 21X) 4,502
2. Bank accounts (221A, 22X +/- 261) 5,783
C. Total accruals (r. 75 to r. 78) 142,839
2. Prepaid expenses short-term (381A, 382A) 142,839
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,277,335
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 699,628
A.I. Capital sum (r. 82 to r. 84) 401,648
A.I.1. Share capital (411 or +/- 491) 401,648
A.IV. The legal reserve funds r. 88 + r. 89 30,319
2. Reserve for own shares and own ownership interests (417A, 421A) 30,319
A.VII. Profit / loss from previous years r. 98 + r. 99 459,177
A.VII.1. Retained earnings from previous years (428) 459,177
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) -191,516
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,577,707
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 956
9. Liabilities from social fund (472) 956
B.III Long-term bank loans (461A, 46XA) 250,000
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 1,134,330
B.IV.1. Trade payables total (r. 124 to r. 126) 686,846
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 686,846
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 344,664
6. Liabilities to employees (331, 333, 33X, 479A) 16,757
7. Liabilities from social insurance (336) 9,721
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 76,342
B.V. Short-term provisions r. 137 + r. 138 9,708
2. Other reserves (323A, 32X, 459A, 45XA) 9,708
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 182,713
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 3,398,337
** Income from the economic activity of the total sum (r. 03 to r. 09) 3,398,435
I. Revenues from the sale of goods (604, 607) 3,391,953
III. Revenues from sale of services (602, 606) 6,383
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 99
** 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 3,548,785
A. The costs incurred for the purchase of goods sold (504, 507) 2,016,300
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 65,429
D. Services (účtová group of 51) 998,758
E. Personnel expenses (r. 16 to r. 19) 363,425
E.1. Wages and salaries (521, 522) 262,444
3. The cost of social insurance (524, 525, 526) 87,973
4. Social expenses (527, 528) 13,008
F. Taxes and fees (účtová group of 53) 857
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 71,363
G.1. Depreciation of intangible assets and property, plant and equipment (551) 71,363
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 32,653
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -150,350
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 317,849
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 241
XI. Interest income (r. 40 + r. 41) 155
2. Other interest income (662A) 155
XII. Foreign exchange gains (663) 86
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 38,526
N. Interest cost (r. 50 + r. 51) 6,482
2. Other expense (562A) 6,482
O. Exchange rate losses (563) 3
Q. Other expenses on financial activities (568, 569) 32,041
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -38,285
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -188,635
R. Income tax (r. 58 + r. 59) 2,881
R.1. Income tax expense current (591, 595) 2,881
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -191,516
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35806656 TIN: 2020235789 VAT number: SK2020235789
  • Registered seat: BJP, Račianska 109/C, 83102, Bratislava
  • Date create: 28 February 2001
  • Directors:
    Person Function Registered seat Date
    Ing. Ján Bíly Bajzova 6 Bratislava 821 08 28.02.2001
    Ing. Ján Perlác Bárdošova 51 Bratislava 831 01 04.07.2008
  • Owners:
    Person Function Share Registered seat
    Ing. Ján Bíly 200 824 € (50%) Bajzova 6 Bratislava 821 08
    Ing. Ján Perlác 200 824 € (50%) Bárdošova 51 Bratislava 831 01
    • History of changes in the company and the presentation of trade registers:
      04.07.2008Noví spoločníci:
      Ing. Ján Perlác Bárdošova 51 Bratislava 831 01
      Nový štatutárny orgán:
      Ing. Ján Perlác Bárdošova 51 Bratislava 831 01
      03.07.2008Zrušeny spoločníci:
      Ing. Ján Perlác Matúškova 27 Bratislava 831 01
      Zrušeny štatutárny orgán:
      Ing. Ján Perlác Matúškova 27 Bratislava 831 01
      03.12.2001Noví spoločníci:
      Ing. Ján Bíly Bajzova 6 Bratislava 821 08
      Ing. Ján Perlác Matúškova 27 Bratislava 831 01
      02.12.2001Zrušeny spoločníci:
      Ing. Ján Bíly Bajzova 6 Bratislava 821 08
      Ing. Ján Perlác Matúškova 27 Bratislava 831 01
      28.02.2001Nové obchodné meno:
      BJP, s.r.o.
      Nové sidlo:
      Račianska 109/C Bratislava 831 02
      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 a služieb
      reklamná a propagačná činnosť
      sprostredkovanie kúpy, predaja a prenájmu nehnuteľností
      uskutočňovanie pozemných stavieb a ich zmien, stavebných úprav a udržiavacích prác
      Noví spoločníci:
      Ing. Ján Bíly Bajzova 6 Bratislava 821 08
      Ing. Ján Perlác Matúškova 27 Bratislava 831 01
      Nový štatutárny orgán:
      konatelia
      Ing. Ján Bíly Bajzova 6 Bratislava 821 08
      Ing. Ján Perlác Matúškova 27 Bratislava 831 01