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BAGIMPEX - Company Information, finance statistics

Date of updating data: 26.01.2016
Basic information
Business name BAGIMPEX
Status Destroyed
PIN 35824492
TIN 2020247185
VAT number SK2020247185
Date create 07 November 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat BAGIMPEX
Pribišova 25
84105
Bratislava
Financial information
Sales and income 34 945 €
Profit -16 044 €
Capital 89 641 €
Own capital 41 310 €
Contact Information
Email kollar@bagimpex.sk
Website http://www.bagimpex.sk
Mobile phone(s) +421903718128, +421948449420
Fax(es) 0253411697
Date of updating data: 26.01.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 14 9,040
A. Non-current assets r. 03 + r. 04 + r. 09 9,040
A.I. Long-term intangible assets (012, 013, 014, 015, 019, 01X, 041, 051) - /072, 073, 074, 075, 079, 07X, 091, 093, 095A/ 9,040
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 53,502
A.III. Non-current financial assets total (r. 10-r. 13) 13,286
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 279
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 7,912
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 62,542
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 25,266
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) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 34,007
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -16,044
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 37,276
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) 24
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 36,852
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 1,149
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 234
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,398
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 34,071
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 400
Date of updating data: 26.01.2016
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 34,945
I. Revenues from the sale of goods (604, 607) 29,509
II. Revenues from sales of own products and services (601, 602, 606) 2,755
V. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,635
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1,046
* The cost of economic activity total total (r. 09 to r. 17) 49,922
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 18,272
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 5,445
C. Services (účtová group of 51) 14,282
D. Personal expenses (účtová group of 52) 3,218
E. Taxes and fees (účtová group of 53) 470
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 4,593
G. Residual price of sold long-term assets and material sold (541, 542) 1,234
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,408
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -14,977
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -5,735
* Revenues from financial activities total sum (r. 21 to r. 26) 1
X. Interest income (662) 1
* Costs for financial activities total sum (r. 28 to r. 33) 107
O. Other expenses on financial activities (568, 569) 107
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -106
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -15,083
P. Income tax expense (591, 595) 961
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -16,044
Date of updating data: 26.01.2016
Date of updating data: 26.01.2016
  • PIN :35824492 TIN: 2020247185 VAT number: SK2020247185
  • Registered seat: BAGIMPEX, Pribišova 25, 84105, Bratislava
  • Date create: 07 November 2001
    • History of changes in the company and the presentation of trade registers:
      22.01.2016Zrušené obchodné meno:
      BAGIMPEX, s.r.o.
      Zrušené sidlo:
      Pribišova 25 Bratislava 841 05
      05.08.2005Nové sidlo:
      Pribišova 25 Bratislava 841 05
      07.11.2001Nové obchodné meno:
      BAGIMPEX, s.r.o.
      Nová právna forma:
      Spoločnosť s ručením obmedzeným