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BAGMASTER-SK - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BAGMASTER-SK
PIN 35837624
TIN 2020225999
VAT number SK2020225999
Date create 05 June 2002
Company category Spoločnosť s ručením obmedzeným
Registered seat BAGMASTER-SK
Dúbravská 9
84234
Bratislava
Financial information
Sales and income 176 498 €
Profit -27 100 €
Contact Information
Phone(s) 0254791060, 0903515577
Mobile phone(s) 0903515577
Fax(es) 0254791060
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 188,952
A.III. Non-current financial assets total (r. 10-r. 13) 55,578
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 686
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 101,544
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 188,952
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 76,629
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) 96,426
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -27,100
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 112,323
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) 1,221
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 110,317
B.IV.1. Short-term trade payables (316A, 321A, 32XA, 322, 324, 325, 326, 32X, 475A, 476A, 478A, 479A, 47XA) 87,476
2. Liabilities to employees and social insurance (331, 333, 336, 33X, 479A) 2,668
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 1,798
4. Other short-term liabilities (364, 365, 366, 367, 368A, 36X, 372A, 379, 383A, 384A, 398A, 471A, 472A, 474A, 478A, 479A, 47XA) 18,375
B.V. Short-term provisions (323, 32XA, 451A, 459A, 45XA) 785
Date of updating data: 25.06.2015
Income and expenses 2014
* Income from the economic activity of the total sum (r. 02 to r. 07) 176,498
I. Revenues from the sale of goods (604, 607) 176,497
VI. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 1
* The cost of economic activity total total (r. 09 to r. 17) 200,344
A. The costs incurred for the purchase of goods sold (504, (+/- ) 505A, 507) 124,381
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 11,161
C. Services (účtová group of 51) 27,820
D. Personal expenses (účtová group of 52) 30,337
E. Taxes and fees (účtová group of 53) 448
F. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (551, (+/-) 553) 5,922
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 275
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -23,846
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) 13,135
* Revenues from financial activities total sum (r. 21 to r. 26) 4,645
X. Interest income (662) 5
XI. Foreign exchange gains (663) 4,640
* Costs for financial activities total sum (r. 28 to r. 33) 6,939
N. Exchange rate losses (563) 5,310
O. Other expenses on financial activities (568, 569) 1,629
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -2,294
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -26,140
P. Income tax expense (591, 595) 960
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -27,100
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35837624 TIN: 2020225999 VAT number: SK2020225999
  • Registered seat: BAGMASTER-SK, Dúbravská 9, 84234, Bratislava
  • Date create: 05 June 2002
  • Directors:
    Person Function Registered seat Date
    PaeDr. Emil Blažek Žlutická 11 Plzeň 1, Bolevec 323 35 Česká republika 25.02.2003
  • Owners:
    Person Function Share Registered seat
    PaedDr. Emil Blažek 6 639 € (100%) Plzeň 1, Bolevec 323 35
    • History of changes in the company and the presentation of trade registers:
      13.03.2003Nový štatutárny orgán:
      PaeDr. Emil Blažek Žlutická 11 Plzeň 1, Bolevec 323 35 Česká republika Vznik funkcie: 25.02.2003
      12.03.2003Zrušeny štatutárny orgán:
      Ing. Katarína Kmetónyová Štefánikova 48 Michalovce 071 01 Vznik funkcie: 05.06.2002 Skončenie funkcie: 25.02.2003
      05.06.2002Nové obchodné meno:
      BAGMASTER-SK s.r.o.
      Nové sidlo:
      Dúbravská 9 Bratislava 842 34
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) v rozsahu voľnej živnosti
      kúpa tovaru na účely jeho predaja iným prevádzkovateľom živnosti (veľkoobchod) v rozsahu voľnej živnosti
      Noví spoločníci:
      PaedDr. Emil Blažek Žlutická 11 Plzeň 1, Bolevec 323 35
      Nový štatutárny orgán:
      konateľ
      Ing. Katarína Kmetónyová Štefánikova 48 Michalovce 071 01 Vznik funkcie: 05.06.2002 Skončenie funkcie: 25.02.2003