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BEJOUCHKA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BEJOUCHKA
PIN 35857692
TIN 2021740468
VAT number SK2021740468
Date create 28 February 2003
Company category Spoločnosť s ručením obmedzeným
Registered seat BEJOUCHKA
Kučišdorfská dolina 514
90201
Bratislava
Financial information
Sales and income 2 926 273 €
Profit 267 420 €
Capital 2 018 834 €
Own capital 509 889 €
Contact Information
Phone(s) 0336403120, 0556220716, 0263451314, 0244451196, 0244635204, 0244635205, 0244635206
Mobile phone(s) 0907285619, 0907897467
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 1,967,785
A. Non-current assets r. 03 + r. 11 + r. 21 620,035
A.I. Non-current intangible assets total (r. 04 to r. 10) 0
2. Software (013) - /073, 091A/ 0
3. Valuable rights (014) - /074, 091A/ 0
5. Other non-current intangible assets (019, 01X) - /079, 07X, 091A/ 0
A.II. Non-current tangible assets total (r. 12 to r. 20) 557,394
2. Buildings (021) - /081, 092A/ 79,991
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 471,909
6. Other non-current tangible assets (029, 02X, 032) - /089, 08X, 092A/ 5,494
A.III. Non-current financial assets total (r. 22-r. 32) 62,641
A.III.1. Equity investments and shares in affiliated entities (061A, 062A, 063A) - /096A/ 62,641
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 1,276,270
B.I. Total inventory (r. 35 to r. 40) 652,453
5. Goods (132, 133, 13X, 139) - /196, 19X/ 652,453
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 67,534
B.II.1. Trade receivables the sum of (r. 43 to r. 45) 53,895
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 53,895
8. Deferred tax asset (481A) 13,639
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 308,800
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 9,268
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 9,268
3. Other loans to affiliated entities (351A) - /391A/ 296,300
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 3,232
B.V. Financial accounts r. 72 + r. 73 247,483
B.V.1. Money (211, 213, 21X) 4
2. Bank accounts (221A, 22X +/- 261) 247,479
C. Total accruals (r. 75 to r. 78) 71,480
2. Prepaid expenses short-term (381A, 382A) 42,380
3. Accrued income long-term (385A) 29,100
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 1,967,785
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 774,869
A.I. Capital sum (r. 82 to r. 84) 34,000
A.I.1. Share capital (411 or +/- 491) 34,000
A.IV. The legal reserve funds r. 88 + r. 89 3,400
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 3,400
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) -2,727
A.VI.1. Valuation differences from revaluation of assets and liabilities (+/- 414) -2,727
A.VII. Profit / loss from previous years r. 98 + r. 99 472,776
A.VII.1. Retained earnings from previous years (428) 472,776
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) 267,420
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,192,916
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 21,483
9. Liabilities from social fund (472) 7,116
10. Other long-term liabilities (336, 372A, 474A, 47XA) 14,367
B.II. Long-term provisions r. 119 + r. 120 16,205
B.II.1. Legal provisions (451A) 16,205
B.III Long-term bank loans (461A, 46XA) 144,772
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 997,805
B.IV.1. Trade payables total (r. 124 to r. 126) 454,494
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 454,494
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 324,831
6. Liabilities to employees (331, 333, 33X, 479A) 31,777
7. Liabilities from social insurance (336) 10,983
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 137,706
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 38,014
B.V. Short-term provisions r. 137 + r. 138 12,651
B.V.1. Statutory reserves (323A, 451A) 12,651
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,948,550
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,926,273
I. Revenues from the sale of goods (604, 607) 2,864,667
III. Revenues from sale of services (602, 606) 4,972
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 100
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 56,534
** 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 2,509,532
A. The costs incurred for the purchase of goods sold (504, 507) 1,586,221
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 29,381
D. Services (účtová group of 51) 418,928
E. Personnel expenses (r. 16 to r. 19) 314,739
E.1. Wages and salaries (521, 522) 225,514
3. The cost of social insurance (524, 525, 526) 78,863
4. Social expenses (527, 528) 10,362
F. Taxes and fees (účtová group of 53) 1,233
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 142,599
G.1. Depreciation of intangible assets and property, plant and equipment (551) 142,599
I. Allowance for bad debts (+/-) (547) 392
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 16,039
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 416,741
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 835,109
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 22,277
XI. Interest income (r. 40 + r. 41) 16,751
XI.1. Interest income from linked entities (662A) 16,721
2. Other interest income (662A) 30
XII. Foreign exchange gains (663) 3,451
XIV. Other income from financial activities (668) 2,075
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 81,382
N. Interest cost (r. 50 + r. 51) 38,247
2. Other expense (562A) 38,247
O. Exchange rate losses (563) 12,118
Q. Other expenses on financial activities (568, 569) 31,017
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -59,105
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 357,636
R. Income tax (r. 58 + r. 59) 90,216
R.1. Income tax expense current (591, 595) 94,524
2. Deferred income taxes (+/-) (592) -4,308
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 267,420
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35857692 TIN: 2021740468 VAT number: SK2021740468
  • Registered seat: BEJOUCHKA, Kučišdorfská dolina 514, 90201, Bratislava
  • Date create: 28 February 2003
  • Directors:
    Person Function Registered seat Date
    Ing. Igor Stručka Kučišdorfská 514 Pezinok 902 01 03.12.2004
  • Owners:
    Person Function Share Registered seat
    Ing. Igor Stručka 34 000 € (100%) Kučišdorfská 514 Pezinok 902 01
    • History of changes in the company and the presentation of trade registers:
      12.09.2014Zrušeny spoločníci:
      Mgr. Beáta Stručková Kučišdorfská dolina 514 Pezinok 902 01
      Zrušeny štatutárny orgán:
      Mgr. Beáta Stručková Kučišdorfská dolina 514 Pezinok 902 01 Vznik funkcie: 28.02.2003
      20.06.2013Nové sidlo:
      Kučišdorfská dolina 514 Pezinok 902 01
      19.06.2013Zrušené sidlo:
      Hattalova 21 Bratislava 831 03
      09.07.2008Nové sidlo:
      Hattalova 21 Bratislava 831 03
      Noví spoločníci:
      Ing. Igor Stručka Kučišdorfská dolina 514 Pezinok 902 01
      Mgr. Beáta Stručková Kučišdorfská dolina 514 Pezinok 902 01
      Nový štatutárny orgán:
      Ing. Igor Stručka Kučišdorfská 514 Pezinok 902 01 Vznik funkcie: 03.12.2004
      Mgr. Beáta Stručková Kučišdorfská dolina 514 Pezinok 902 01 Vznik funkcie: 28.02.2003
      08.07.2008Zrušené sidlo:
      Račianska 66 Bratislava 831 02
      Zrušeny spoločníci:
      Ing. Igor Stručka Trieda Andreja Hlinku 606/35 Nitra 949 01
      Mgr. Beáta Stručková Trieda Andreja Hlinku 606/35 Nitra 949 01
      Zrušeny štatutárny orgán:
      Igor Stručka Trieda Andreja Hlinku 606/35 Nitra 949 01 Vznik funkcie: 03.12.2004
      Mgr. Beáta Stručková Trieda Andreja Hlinku 606/35 Nitra 949 01 Vznik funkcie: 28.02.2003
      21.12.2004Nové sidlo:
      Račianska 66 Bratislava 831 02
      Nový štatutárny orgán:
      Igor Stručka Trieda Andreja Hlinku 606/35 Nitra 949 01 Vznik funkcie: 03.12.2004
      Mgr. Beáta Stručková Trieda Andreja Hlinku 606/35 Nitra 949 01 Vznik funkcie: 28.02.2003
      20.12.2004Zrušené sidlo:
      Trenčianska 60 Bratislava 821 09
      Zrušeny štatutárny orgán:
      Mgr. Beáta Stručková Trenčianska 60 Bratislava 821 09 Vznik funkcie: 28.02.2003
      28.02.2003Nové obchodné meno:
      BEJOUCHKA, s.r.o.
      Nové sidlo:
      Trenčianska 60 Bratislava 821 09
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      výroba vlasových ozdôb a doplnkov
      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
      sprostredkovateľská činnosť v oblasti obchodu a služieb v rozsahu voľnej živnosti
      reklamná a propagačná činnosť v rozsahu voľnej živnosti činnosti
      poradenská činnosť v obchode a službách v rozsahu voľnej živnosti
      prieskum trhu
      vydavateľská činnosť v rozsahu voľnej živnosti
      ekonomické a účtovné poradenstvo
      Noví spoločníci:
      Ing. Igor Stručka Trieda Andreja Hlinku 606/35 Nitra 949 01
      Mgr. Beáta Stručková Trieda Andreja Hlinku 606/35 Nitra 949 01
      Nový štatutárny orgán:
      konatelia
      Mgr. Beáta Stručková Trenčianska 60 Bratislava 821 09 Vznik funkcie: 28.02.2003