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Bang Joo Electronics Slovakia - Company Information, finance statistics

Date of updating data: 06.12.2016
Basic information
Business name Bang Joo Electronics Slovakia
PIN 35879807
TIN 2021793202
VAT number SK2021793202
Date create 25 March 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Bang Joo Electronics Slovakia
Družstevná 5
94201
Šurany
Financial information
Sales and income 40 629 031 €
Profit 601 000 €
Capital 26 594 746 €
Own capital 6 136 751 €
Date of updating data: 06.12.2016
ASSETS 2014
TOTAL ASSETS line. 02 + r. 33 + r. 74 22,655,102
A. Non-current assets r. 03 + r. 11 + r. 21 13,667,108
A.I. Non-current intangible assets total (r. 04 to r. 10) 163
2. Software (013) - /073, 091A/ 163
A.II. Non-current tangible assets total (r. 12 to r. 20) 13,666,945
A.II.1. Land (031) - /092A/ 584,241
2. Buildings (021) - /081, 092A/ 8,089,332
3. Separate movable assets and sets of movable assets (022) - /082, 092A/ 3,373,069
7. Acquired long-term tangible assets (042) - /094/ 1,020,303
8. Advances on long-term tangible assets (052) - /095A/ 600,000
B. Current assets r. 34 + r. 41 + r. 53 + r. 66 + r. 71 8,984,263
B.I. Total inventory (r. 35 to r. 40) 356,523
B.I.1. Material (112, 119, 11X) - /191, 19X/ 96,200
2. Work in progress and semi-finished products of own production (121, 122, 12X) - /192, 193, 19X/ 55,164
3. Products (123) - /194/ 205,159
B.II. Long-term receivables sum (r. 42 + r. 46 to r. 52) 12,347
8. Deferred tax asset (481A) 12,347
B.III. Short-term receivables sum (r. 54 + r. 58 to r. 65) 6,637,813
B.III.1. Trade receivables the sum of (r. 55 to r. 57) 4,215,811
1.c. Other trade receivables (311A, 312A, 313A, 314A, 315A, 31XA) - /391A/ 4,215,811
9. Other receivables (335A, 33XA, 371A, 374A, 375A, 378A) - /391A/ 2,422,002
B.V. Financial accounts r. 72 + r. 73 1,977,580
B.V.1. Money (211, 213, 21X) 19,284
2. Bank accounts (221A, 22X +/- 261) 1,958,296
C. Total accruals (r. 75 to r. 78) 3,731
2. Prepaid expenses short-term (381A, 382A) 3,731
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 80 + r. 101 + r. 141 22,655,102
A. Equity r. 81 + r. 85 + r. 86 + r. 87 + r. 90 + r. 93 + r. 97 + r. 100 8,049,962
A.I. Capital sum (r. 82 to r. 84) 7,345,728
A.I.1. Share capital (411 or +/- 491) 7,345,728
A.III. Other capital funds (413) 1,809
A.IV. The legal reserve funds r. 88 + r. 89 71,560
A.IV.1. Legal reserve fund indivisible fund (417A, 418, 421A, 422) 71,560
A.VI. Valuation differences from revaluation total (r. 94 to r. 96) 20
2. Valuation differences from capital participation (+/- 415) 20
A.VII. Profit / loss from previous years r. 98 + r. 99 29,845
A.VII.1. Retained earnings from previous years (428) 29,845
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) 601,000
B. Liabilities line. 102 + r. 118 + r. 121 + r. 122 + r. 136 + r. 139 + r. 140 14,605,140
B.I. Long-term liabilities total (r. 103 + r. 107 to r. 117) 895,400
9. Liabilities from social fund (472) 21,670
12. Deferred tax liability (481A) 873,730
B.IV. Short-term liabilities total (r. 123 + r. 127 to r. 135) 4,973,984
B.IV.1. Trade payables total (r. 124 to r. 126) 4,367,799
1.a. Trade payables to affiliated entities (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 16,000
1.c. Other payables (321A, 322A, 324A, 325A, 326A, 32XA, 475A, 476A, 478A, 47XA) 4,351,799
6. Liabilities to employees (331, 333, 33X, 479A) 135,588
7. Liabilities from social insurance (336) 91,598
8. Tax liabilities and subsidies (341, 342, 343, 345, 346, 347, 34X) 348,886
10. Other liabilities (372A, 379A, 474A, 475A, 479A, 47XA) 30,113
B.V. Short-term provisions r. 137 + r. 138 19,769
B.V.1. Statutory reserves (323A, 451A) 16,469
2. Other reserves (323A, 32X, 459A, 45XA) 3,300
B.VI. Current bank loans (221A, 231, 232, 23X, 461A, 46XA) 8,715,987
Date of updating data: 06.12.2016
Income and expenses 2014
* Net turnover (part of the accounting tr. 6 according to the law) 40,485,075
** Income from the economic activity of the total sum (r. 03 to r. 09) 40,629,031
II. Revenues from sales of own products (601) 38,686,734
III. Revenues from sale of services (602, 606) 31,489
IV. Changes in inventory own work capitalized in inventories (+/-) (účtová group of 61) -34,378
VI. Revenues from sales of intangible fixed assets, tangible fixed assets and materials (641, 642) 1,766,852
VII. Other revenues from economic activity (644, 645, 646, 648, 655, 657) 178,334
** 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 39,330,422
B. Consumption of material, energy and other non-inventory items supplies (501, 502, 503) 29,397,142
C Impairment losses on inventories (+/-) (505) -13,990
D. Services (účtová group of 51) 4,470,666
E. Personnel expenses (r. 16 to r. 19) 2,867,102
E.1. Wages and salaries (521, 522) 2,041,933
3. The cost of social insurance (524, 525, 526) 722,196
4. Social expenses (527, 528) 102,973
F. Taxes and fees (účtová group of 53) 38,708
G. Depreciation and impairment losses on non-current intangible assets and tangible fixed assets (r. 22 + r. 23) 1,522,359
G.1. Depreciation of intangible assets and property, plant and equipment (551) 1,522,359
J. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 1,048,435
*** Profit / loss from operating activities (+/-) (r. 02 - r. 10) 1,298,609
* Added value (r. 03 + r. 04 + r. 05 + r. 06 + r. 07) - (r. 11 + r. 12 + r. 13 + r. 14) 4,830,027
** Revenues from financial activities total r. 30 + r. 31 + r. 35 + r. 39 + r. 42 + r. 43 + r. 44 158
XI. Interest income (r. 40 + r. 41) 21
2. Other interest income (662A) 21
XII. Foreign exchange gains (663) 137
**. The cost of financial activity along r. 46 + r. 47 + r. 48 + r. 49 + r. 52 + r. 53 + r. 54 202,187
N. Interest cost (r. 50 + r. 51) 188,600
2. Other expense (562A) 188,600
Q. Other expenses on financial activities (568, 569) 13,587
*** Profit / loss from financial activities (+/-) (r. 29 - r. 45) -202,029
**** Profit / loss for the accounting period before tax (+/-) (r. 27 + r. 55) 1,096,580
R. Income tax (r. 58 + r. 59) 495,580
R.1. Income tax expense current (591, 595) 608,000
2. Deferred income taxes (+/-) (592) -112,420
**** Profit / loss for the accounting period after taxation (+/-) (r. 56 - r. 57 - r. 60) 601,000
Date of updating data: 06.12.2016
Date of updating data: 06.12.2016
  • PIN :35879807 TIN: 2021793202 VAT number: SK2021793202
  • Registered seat: Bang Joo Electronics Slovakia, Družstevná 5, 94201, Šurany
  • Date create: 25 March 2004
    • History of changes in the company and the presentation of trade registers:
      02.06.2004Nové sidlo:
      Družstevná 5 Šurany 942 01
      29.04.2004Nový štatutárny orgán:
      Chul Soo Park Dusan DongAh Apt 102-804 Gwonseondong (38/4)Gwonseongu, Suwonsi, Gyeonggido 1199-1 Kórea Vznik funkcie: 08.04.2004
      25.03.2004Nové obchodné meno:
      Bang Joo Electronics Slovakia spol. s r.o
      Nová právna forma:
      Spoločnosť s ručením obmedzeným
      Nové predmety činnosti:
      výroba tovaru z plastov
      maľovanie, lakovanie
      výroba náterových hmôt, lakov a podkladových ochranných vrstiev, tlačiarenských černí a tmelov
      Noví spoločníci:
      Bang Joo Optical Industry Co., Ltd. Galgog-Ri, Jinwie-Myun 57 Pyongtaek-si, Kyonggi-Do Kórejská Republika
      Nový štatutárny orgán:
      konatelia