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Gyn - Sen - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Gyn - Sen
PIN 35828412
TIN 2021621624
Date create 14 December 2001
Company category Spoločnosť s ručením obmedzeným
Registered seat Gyn - Sen
Matúškova 5
83101
Bratislava
Financial information
Sales and income 71 337 €
Profit 6 186 €
Capital 59 163 €
Own capital 32 984 €
Contact Information
Phone(s) 0245993033, 0254435066, 0915793585
Mobile phone(s) 0915793585
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 54,977
A. Non-current assets r. 03 + r. 11 + r. 21 18,646
A.II. Non-current tangible assets total (r. 12 to r. 20) 18,646
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 18,646
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 35,147
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 12,936
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 12,531
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 12,531
6. Social security (336) - /391A/ 217
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 188
B.V. Financial accounts r. 72 + r. 73 22,211
B.V.1. Money (211, 213, 21X) 18,527
2. Bank accounts (221A, 22X +/- 261) 3,684
C. Total accruals (r. 75 to r. 78) 1,184
2. Prepaid expenses short-term (381A, 382A) 1,184
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 54,977
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 36,636
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.IV. The legal reserve funds r. 88 + r. 89 967
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 967
A.VII. Profit / loss from previous years r. 98 + r. 99 22,844
A.VII.1. Retained earnings from previous years (428) 22,844
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) 6,186
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 18,341
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 6,703
5. Other long-term liabilities (479A, 47XA) 6,407
9. Liabilities from social fund (472) 296
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 6,616
B.IV.1. Trade payables total (r. 124 to r. 126) 3,549
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 3,549
6. Liabilities to employees (331, 333, 33X, 479A) 1,031
7. Liabilities from social insurance (336) 917
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 1,119
B.V. Short-term provisions r. 137 + r. 138 386
B.V.1. Statutory reserves (323A, 451A) 386
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 4,636
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 67,033
** Income from the economic activity of the total sum (r. 03 to r. 09) 71,337
III. Revenues from sale of services (602, 606) 67,033
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 3,750
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 554
** 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 62,043
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 10,319
D. Services (účtová group of 51) 18,787
E. Personnel expenses (r. 16 to r. 19) 19,549
E.1. Wages and salaries (521, 522) 15,079
3. The cost of social insurance (524, 525, 526) 4,054
4. Social expenses (527, 528) 416
F. Taxes and fees (účtová group of 53) 729
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 6,287
G.1. Depreciation of intangible assets and property, plant and equipment (551) 6,287
H. Residual price of sold long-term assets and material sold (541, 542) 3,500
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 2,872
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 9,294
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 37,927
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 862
N. Interest cost (r. 50 + r. 51) 569
2. Other expense (562A) 569
Q. Other expenses on financial activities (568, 569) 293
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -862
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 8,432
R. Income tax (r. 58 + r. 59) 2,246
R.1. Income tax expense current (591, 595) 2,246
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 6,186
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35828412 TIN: 2021621624
  • Registered seat: Gyn - Sen, Matúškova 5, 83101, Bratislava
  • Date create: 14 December 2001
  • Directors:
    Person Function Registered seat Date
    Lýdia Frková Matúškova 5 Bratislava 831 01 29.10.2002
  • Owners:
    Person Function Share Registered seat
    Lýdia Frková 6 639 € (100%) Matúškova 5 Bratislava 831 01
    • History of changes in the company and the presentation of trade registers:
      06.11.2002Noví spoločníci:
      Lýdia Frková Matúškova 5 Bratislava 831 01
      Nový štatutárny orgán:
      Lýdia Frková Matúškova 5 Bratislava 831 01 Vznik funkcie: 29.10.2002
      05.11.2002Zrušeny spoločníci:
      MUDr. Dušan Frko Matúškova 5 Bratislava 831 01
      Zrušeny štatutárny orgán:
      MUDr. Dušan Frko Matúškova 5 Bratislava 831 01 Skončenie funkcie: 29.10.2002
      14.12.2001Nové obchodné meno:
      Gyn - Sen s.r.o.
      Nové sidlo:
      Matúškova 5 Bratislava 831 01
      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
      reklamná činnosť
      poskytovanie zdravotnej starostlivosti v neštátnom zdravotníckom zariadení v odbore gynekológia a pôrodníctvo, dňom 1.1.2002
      Noví spoločníci:
      MUDr. Dušan Frko Matúškova 5 Bratislava 831 01
      Nový štatutárny orgán:
      konateľ
      MUDr. Dušan Frko Matúškova 5 Bratislava 831 01 Skončenie funkcie: 29.10.2002