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VINOTÉKA BONVIVÁN - Company Information, finance statistics

Date of updating data: 27.01.2016
Basic information
Business name VINOTÉKA BONVIVÁN
Status Destroyed
PIN 35819618
TIN 2020284948
VAT number SK2020284948
Date create 30 August 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat VINOTÉKA BONVIVÁN
Martinengova 30
81102
Bratislava
Financial information
Sales and income 103 542 €
Profit -16 955 €
Capital 81 709 €
Own capital -41 347 €
Contact Information
Phone(s) 0415001113, 0415001114, 0415001115, 041
Date of updating data: 27.01.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 15,201
A. Non-current assets r. 03 + r. 04 + r. 09 15,201
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ -234
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 51,301
A.III. Non-current financial assets total (r. 10-r. 13) 7,944
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 39,869
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 66,502
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 -58,303
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) 1,129
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) -49,116
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -16,955
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 124,805
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) 945
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 12,776
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 9,357
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 1,778
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 90
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 1,551
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 111,084
Date of updating data: 27.01.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 103,542
I. Revenues from the sale of goods (604, 607) 103,542
* The cost of economic activity total total (r. 09 to r. 17) 119,955
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 27,806
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 9,479
C. Services (účtová group of 51) 55,335
D. Personal expenses (účtová group of 52) 20,551
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 6,284
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 500
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -16,413
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 10,922
* Costs for financial activities total sum (r. 28 to r. 33) 542
O. Other expenses on financial activities (568, 569) 542
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -542
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -16,955
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -16,955
Date of updating data: 27.01.2016
Date of updating data: 27.01.2016
  • PIN :35819618 TIN: 2020284948 VAT number: SK2020284948
  • Registered seat: VINOTÉKA BONVIVÁN, Martinengova 30, 81102, Bratislava
  • Date create: 30 August 2001
    • History of changes in the company and the presentation of trade registers:
      25.01.2016Zrušené obchodné meno:
      VINOTÉKA BONVIVÁN s.r.o.
      Zrušené sidlo:
      Martinengova 30 Bratislava 811 02
      30.08.2001Nové obchodné meno:
      VINOTÉKA BONVIVÁN s.r.o.
      Nové sidlo:
      Martinengova 30 Bratislava 811 02
      Nová právna forma:
      Spoločnosť s ručením obmedzeným