Create Invoice

BUSHMAN Slovakia - Company Information, finance statistics

Date of updating data: 23.11.2015
Basic information
Business name BUSHMAN Slovakia
PIN 35853671
TIN 2020216990
VAT number SK2020216990
Date create 11 March 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat BUSHMAN Slovakia
Einsteinova 18
85101
Bratislava
Financial information
Sales and income 1 819 133 €
Profit -2 380 €
Capital 1 645 847 €
Own capital 161 113 €
Contact Information
Email office@bushman.sk
Phone(s) 0263454324, 0244373590
Mobile phone(s) 0917300189
Date of updating data: 23.11.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,147,700
A. Non-current assets r. 03 + r. 11 + r. 21 152,711
A.II. Non-current tangible assets total (r. 12 to r. 20) 152,711
2. Buildings (021) - /081, 092A/ 71,587
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 81,124
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 943,560
B.I. Total inventory (r. 35 to r. 40) 626,472
B.I.1. Material (112, 119, 11X) - /191, 19X/ 5,030
5. Goods (132, 133, 13X, 139) - /196, 19X/ 621,442
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 302,483
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 282,650
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 282,650
7. Tax assets and subsidies (341, 342, 343, 345, 346, 347) - /391A/ 556
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 19,277
B.V. Financial accounts r. 72 + r. 73 14,605
B.V.1. Money (211, 213, 21X) 7,036
2. Bank accounts (221A, 22X +/- 261) 7,569
C. Total accruals (r. 75 to r. 78) 51,429
2. Prepaid expenses short-term (381A, 382A) 24,279
4. Accrued income short-term (385A) 27,150
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,147,700
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 158,734
A.I. Capital sum (r. 82 to r. 84) 6,639
A.I.1. Share capital (411 or +/- 491) 6,639
A.III. Other capital funds (413) 351,264
A.VII. Profit / loss from previous years r. 98 + r. 99 -196,789
A.VII.1. Retained earnings from previous years (428) 19,600
2. Accumulated losses from previous years (/-/429) -216,389
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) -2,380
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 988,966
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 10,359
9. Liabilities from social fund (472) 8,446
10. Other long-term liabilities (336, 372A, 474A, 47XA) 1,913
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 840,754
B.IV.1. Trade payables total (r. 124 to r. 126) 776,828
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 776,828
6. Liabilities to employees (331, 333, 33X, 479A) 16,431
7. Liabilities from social insurance (336) 10,290
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 34,377
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 2,828
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 137,853
Date of updating data: 23.11.2015
Income and expenses 2014
** Income from the economic activity of the total sum (r. 03 to r. 09) 1,819,133
I. Revenues from the sale of goods (604, 607) 1,751,015
III. Revenues from sale of services (602, 606) 53,940
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 14,178
** 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 1,796,841
A. The costs incurred for the purchase of goods sold (504, 507) 896,725
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 38,675
D. Services (účtová group of 51) 439,173
E. Personnel expenses (r. 16 to r. 19) 317,544
E.1. Wages and salaries (521, 522) 230,016
3. The cost of social insurance (524, 525, 526) 77,033
4. Social expenses (527, 528) 10,495
F. Taxes and fees (účtová group of 53) 619
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 36,871
G.1. Depreciation of intangible assets and property, plant and equipment (551) 36,871
H. Residual price of sold long-term assets and material sold (541, 542) 60,229
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 7,005
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 22,292
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 430,382
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 4,986
XII. Foreign exchange gains (663) 4,968
XIV. Other income from financial activities (668) 18
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 26,778
N. Interest cost (r. 50 + r. 51) 7,535
2. Other expense (562A) 7,535
O. Exchange rate losses (563) 1,939
Q. Other expenses on financial activities (568, 569) 17,304
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -21,792
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 500
R. Income tax (r. 58 + r. 59) 2,880
R.1. Income tax expense current (591, 595) 2,880
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -2,380
Date of updating data: 23.11.2015
Date of updating data: 23.11.2015
  • PIN :35853671 TIN: 2020216990 VAT number: SK2020216990
  • Registered seat: BUSHMAN Slovakia, Einsteinova 18, 85101, Bratislava
  • Date create: 11 March 2003
  • Directors:
    Person Function Registered seat Date
    Jindřich Melichar Zaječice 44 Pyšely 251 67 Česká republika 21.07.2015
    Miroslav Ševčík Hôrka 92/7 Partizánske - Veľké Bielice 958 04 05.11.2003
  • Owners:
    Person Function Share Registered seat
    Bushman Company, a.s. 6 639 € (100%) Praha - Braník 142 00 Česká republika
    • History of changes in the company and the presentation of trade registers:
      17.11.2015Nový štatutárny orgán:
      Miroslav Ševčík Hôrka 92/7 Partizánske - Veľké Bielice 958 04 Vznik funkcie: 05.11.2003
      19.08.2015Nový štatutárny orgán:
      Jindřich Melichar Zaječice 44 Pyšely 251 67 Česká republika Vznik funkcie: 21.07.2015
      11.03.2003Nové obchodné meno:
      BUSHMAN Slovakia s.r.o.
      Nové sidlo:
      Einsteinova 18 Bratislava 851 01
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      kúpa tovaru za účelom jeho predaja konečnému spotrebiteľovi ( maloobchod ) v rozsahu voľnej živnosti
      kúpa tovaru za účelom jeho predaja iným prevádzkovateľom živnosti ( veľkoobchod ) v rozsahu voľnej živnosti
      sprostredkovateľská činnosť v rozsahu voľnej živnosti
      reklamná a propagačná činnosť v rozsahu voľnej živnosti
      Noví spoločníci:
      Bushman Company, a.s. IČO: 26 052 679 Jílovská 1167/71a Praha - Braník 142 00 Česká republika
      Nový štatutárny orgán:
      konateľ