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BAĎURA - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name BAĎURA
PIN 35878240
TIN 2021801254
VAT number SK2021801254
Date create 12 March 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat BAĎURA
Glogovec 1216/49
90081
Šenkvice
Financial information
Sales and income 2 069 984 €
Profit -74 092 €
Capital 2 383 006 €
Own capital 392 894 €
Contact Information
Email badura@strechabadura.sk
Phone(s) 0336453057, 033453057
Date of updating data: 25.06.2015
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 2,052,292
A. Non-current assets r. 03 + r. 11 + r. 21 1,465,273
A.II. Non-current tangible assets total (r. 12 to r. 20) 1,465,273
A.II.1. Land (031) - /092A/ 70,968
2. Buildings (021) - /081, 092A/ 1,054,377
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 208,677
7. Acquired long-term tangible assets (042) - /094/ 129,112
8. Advances on long-term tangible assets (052) - /095A/ 2,139
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 583,889
B.I. Total inventory (r. 35 to r. 40) 373,072
B.I.1. Material (112, 119, 11X) - /191, 19X/ 1,981
5. Goods (132, 133, 13X, 139) - /196, 19X/ 371,091
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 64,643
8. Deferred tax asset (481A) 64,643
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 116,231
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 86,491
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 86,491
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 29,740
B.V. Financial accounts r. 72 + r. 73 29,943
B.V.1. Money (211, 213, 21X) 18,176
2. Bank accounts (221A, 22X +/- 261) 11,767
C. Total accruals (r. 75 to r. 78) 3,130
2. Prepaid expenses short-term (381A, 382A) 3,130
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 2,052,292
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 318,803
A.I. Capital sum (r. 82 to r. 84) 6,640
A.I.1. Share capital (411 or +/- 491) 6,640
A.IV. The legal reserve funds r. 88 + r. 89 664
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 664
A.VII. Profit / loss from previous years r. 98 + r. 99 385,591
A.VII.1. Retained earnings from previous years (428) 385,591
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) -74,092
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 1,733,489
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 1,355,386
B.I.1. Long-term trade payables total (r. 104-r. 106) 0
5. Other long-term liabilities (479A, 47XA) 1,336,340
9. Liabilities from social fund (472) 1,419
10. Other long-term liabilities (336, 372A, 474A, 47XA) 17,627
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 269,738
B.IV.1. Trade payables total (r. 124 to r. 126) 106,290
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 106,290
5. Liabilities to the company and the association,(364, 365, 366, 367, 368, 398A, 478A, 479A) 36,000
6. Liabilities to employees (331, 333, 33X, 479A) 4,168
7. Liabilities from social insurance (336) 2,290
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 9,444
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 111,546
B.V. Short-term provisions r. 137 + r. 138 6,518
B.V.1. Statutory reserves (323A, 451A) 6,518
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 94,699
B.VII. Short-term financial assistance (241, 249, 24X, 473A, /-/255A) 7,148
Date of updating data: 25.06.2015
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 2,069,984
** Income from the economic activity of the total sum (r. 03 to r. 09) 2,069,984
I. Revenues from the sale of goods (604, 607) 1,734,645
III. Revenues from sale of services (602, 606) 236,282
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 4,167
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 94,890
** 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 2,154,917
A. The costs incurred for the purchase of goods sold (504, 507) 1,662,276
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 125,716
D. Services (účtová group of 51) 71,136
E. Personnel expenses (r. 16 to r. 19) 91,067
E.1. Wages and salaries (521, 522) 65,120
3. The cost of social insurance (524, 525, 526) 21,641
4. Social expenses (527, 528) 4,306
F. Taxes and fees (účtová group of 53) 24,430
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 151,292
G.1. Depreciation of intangible assets and property, plant and equipment (551) 151,292
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 29,000
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) -84,933
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 111,799
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 6,331
N. Interest cost (r. 50 + r. 51) 4,465
2. Other expense (562A) 4,465
Q. Other expenses on financial activities (568, 569) 1,866
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -6,331
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) -91,264
R. Income tax (r. 58 + r. 59) -17,172
R.1. Income tax expense current (591, 595) 2,929
2. Deferred income taxes (+/-) (592) -20,101
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) -74,092
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015
  • PIN :35878240 TIN: 2021801254 VAT number: SK2021801254
  • Registered seat: BAĎURA, Glogovec 1216/49, 90081, Šenkvice
  • Date create: 12 March 2004
  • Directors:
    Person Function Registered seat Date
    Miroslav Baďura Chorvátska 90/145 Šenkvice 900 81 12.03.2004
    Ivan Baďura Spojná 1233/2 Šenkvice 900 81 12.03.2004
    Anna Baďurová Glogovec 1216/49 Šenkvice 900 81 12.03.2004
  • Owners:
    Person Function Share Registered seat
    Miroslav Baďura 3 320 € (50%) Chorvátska 90/145 Šenkvice 900 81
    Ivan Baďura 3 320 € (50%) Spojná 1233/2 Šenkvice 900 81
    • History of changes in the company and the presentation of trade registers:
      17.09.2009Noví spoločníci:
      Miroslav Baďura Chorvátska 90/145 Šenkvice 900 81
      Ivan Baďura Spojná 1233/2 Šenkvice 900 81
      Nový štatutárny orgán:
      Miroslav Baďura Chorvátska 90/145 Šenkvice 900 81 Vznik funkcie: 12.03.2004
      Ivan Baďura Spojná 1233/2 Šenkvice 900 81 Vznik funkcie: 12.03.2004
      16.09.2009Zrušeny spoločníci:
      Miroslav Baďura Glogovec 1216/49 Šenkvice 900 81
      Ivan Baďura Glogovec 1216/49 Šenkvice 900 81
      Zrušeny štatutárny orgán:
      Miroslav Baďura Glogovec 1216/49 Šenkvice 900 81 Vznik funkcie: 12.03.2004
      Ivan Baďura Glogovec 1216/49 Šenkvice 900 81 Vznik funkcie: 12.03.2004
      12.03.2004Nové obchodné meno:
      BAĎURA, s.r.o.
      Nové sidlo:
      Glogovec 1216/49 Šenkvice 900 81
      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
      podnikanie v oblasti nakladania s odpadom /mimo nebezpečného odpadu/
      prenájom nehnuteľností, bytových a nebytových priestorov, ak sa popri prenájme poskytujú aj iné než základné služby spojené s prenájmom - obstarávateľská činnosť
      vnútroštátna cestná nákladná doprava
      Noví spoločníci:
      Miroslav Baďura Glogovec 1216/49 Šenkvice 900 81
      Ivan Baďura Glogovec 1216/49 Šenkvice 900 81
      Nový štatutárny orgán:
      konatelia
      Anna Baďurová Glogovec 1216/49 Šenkvice 900 81 Vznik funkcie: 12.03.2004
      Miroslav Baďura Glogovec 1216/49 Šenkvice 900 81 Vznik funkcie: 12.03.2004
      Ivan Baďura Glogovec 1216/49 Šenkvice 900 81 Vznik funkcie: 12.03.2004